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Senior Accountant / Accountant

QI GroupMalaysia

16 days ago

Job description

Job Summary

Part of the consolidation process for the group, including subsidiaries and affiliates, ensuring alignment with relevant accounting standards.
Coordinate with finance teams across various countries to gather financial data and ensure its accuracy and completeness.
Analyze financial results and variances and prepare a management report to update the senior management and providing insights and recommendations to senior management for decision-making purposes.

Responsibilities & Accountabilities

Group Consolidation Part of the consolidation process for the group, including subsidiaries and affiliates, ensuring alignment with relevant accounting standards. Coordinate with finance teams across various countries to gather financial data and ensure its accuracy and completeness. Perform intercompany reconciliations and eliminations to consolidate financial statements accurately. Implement and maintain consolidation systems and processes to streamline the consolidation process and enhance efficiency.

Financial Reporting Prepare consolidated financial statements, including balance sheets, income statements, note to account in compliance with regulatory requirements and internal policies. Analyze financial results and variances and prepare a management report to update the senior management and providing insights and recommendations to senior management for decision-making purposes. Develop and maintain financial reporting templates, ensuring consistency and accuracy in reporting across the organization.

Compliance and Governance Stay abreast of changes in accounting standards and regulations, ensuring compliance with applicable laws and regulations. Drive continuous improvement initiatives to enhance the efficiency and effectiveness of consolidation and reporting processes. Monitor compliance with the financial covenants.

Project Champion in business process enhancement and new project implementation

Qualifications :

Professional Qualification – ACCA, CIMA, CA, Degree or equivalent

Requirements :

Broad experience in managing full spectrum of financial & management reporting, analysis, preferably in multinational corporation or audit firm.

Highly motivated individual, independent and hands-on will be critical

Confident communicator with the ability to work with diverse stakeholders with different cultural background

In-depth knowledge of accounting principles and standards.

Advanced skills in Microsoft application such as Excel, Powerpoint, word, Power BI

Total years of working experiences : Min 5 years

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Senior • Malaysia

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