Senior Finance Executive (Consolidation)

Overview

Senior Finance Executive (Consolidation) responsible for preparing group consolidated financial statements and related reporting in accordance with MFRS and relevant regulations, liaising with auditors, coordinating data with subsidiaries, and ensuring accurate, complete consolidation processes and disclosures.

Responsibilities

• Prepare monthly / quarterly / yearly group consolidated financial statements of the group in accordance with MFRS and relevant regulations.
• Ensure accuracy, completeness, and consistency of Consolidation Reporting Pack (CRP) for submission to PNB, including notes to the Consolidated Financial Statements as required in the CRP.
• Support audit review and liaise with external group auditor on group consolidation matters.
• Coordinate and liaise with subsidiaries for timely financial data submission for the consolidation purpose. Review and validate financial data submitted by subsidiaries to ensure accuracy, completeness, and consistency for group consolidation.
• Assist FM / AD on the preparation of group consolidation analysis and reporting of consolidated number for ARMC / BOD approval.
• Prepare monthly management accounts (month end closing).
• Assisting manager for other stakeholder reporting such as the Company and Group Annual Report.
• Monitor all transactions recorded in Navision.
• Prepare journals and ensure correct posting
• Prepare on the required monthly accruals transaction.
• Monitor on the accuracy of the account payables ageing, to ensure all the payments made are reflected accordingly.
• Carry out routine finance cycle including preparation or verification of the required documents such as JV, PV, bank reconciliation etc.
• Assist manager in adhoc project or other requirements by senior managements / stakeholders; adhoc request from / technical support for other departments.
• Prepare the financial statements and disclosures to comply with the MFRS / IFRS.
• Monitor tax instalments to the IRB.
• Prepare the applicable tax filing (eg : Annual CP204, CP204A, ETP etc) and any other direct and indirect tax compliance reporting and submission (eg : CGT, Transfer Pricing, e-Invoicing).

Requirements

Seniority level

Employment type

Job function

Industries

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