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Executive - Finance (Group Reporting)

Sunway GroupPetaling Jaya, Selangor, Malaysia

15 hours ago

Job description

Key Responsibilities

To upload business unit (“BU”) companies account into Financial Consolidation System (“FCS”)
To check and review the financial statements uploaded into FCS
To enter manual consolidation adjustments into FCS to check and analyse the consolidated reports
To prepare notes to income statement and balance sheet
To prepare RRPT report and ensure submission to Group Internal Audit Department within the agreed timeline
To prepare compliance report and ensure submission within the agreed timeline
To assist in preparation of Group Cash Flow statement
To assist Superior to prepare any other reports (Sustainability / Pillar 2 tax) when required

Yearly / Annual Reporting

To assist in preparation of Group financial statements, including the notes / schedules to financial statements for the external auditors’ review

To draft for sub-group consolidation financial statements for audit purpose

To assist in preparation of Group Business Plan financial report

Others

Post mortem review of consolidation process to identify areas for continuous improvement

Re-engineer the process flow and template when necessary

Liaison with BU and shared service centre to ensure timely submission of FCS reports

To perform ad-hoc tasks as assigned by superior

Key Qualifications

Degree in Accounting / Finance or Professional Certificate such as ACCA / CPA or equivalent

1 - 2 years related working experience is preferred

Working experience at audit firm will be added advantage

Excellent Excel skill is required

Team work is required

Good communication and interpersonal skills

Detailed and meticulous with good accounting knowledge

Ability to work under pressure

Proactive and able to work under minimal supervision

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Finance Executive • Petaling Jaya, Selangor, Malaysia

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