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Finance Manager - Consolidation & Reporting

Finance Manager - Consolidation & Reporting

ACCA CareersPetaling Jaya, Malaysia
18 jam yang lalu
Penerangan pekerjaan

Finance Manager - Consolidation & Reporting

The applicant for this role is responsible to support the preparation of monthly consolidations, statutory financial statements, and management reporting for the Group. This role requires expertise in financial reporting standards, consolidation processes, and technical accounting advisory, while also providing hands-on support in managing entity-level accounts, taxation, and compliance. Our client is a Malaysia-based property development business, focusing on developing, owning, and managing integrated resorts, attractions, and lifestyle destinations. Group Consolidation & Reporting

Prepare monthly consolidated financial results for the Group to support management reporting, statutory reporting, and ad-hoc requirements. Draft annual audited financial statements and shareholder financial reports in compliance with regulatory standards and corporate governance requirements. Support audit processes by preparing schedules, documentation, and responses to auditors. Technical Accounting & Advisory

Conduct annual impairment assessments in accordance with Malaysian Financial Reporting Standards (MFRS). Provide technical accounting advice on complex transactions to ensure compliance with MFRS and other applicable regulations. Handle ad-hoc accounting assignments and resolve technical queries for the Group and subsidiaries. Entity-Level Finance Operations

Review and supervise entity accounts preparation, ensuring timely and accurate financial statements. Oversee daily accounting activities including accounts receivable, accounts payable, billing, banking transactions, and monthly closing activities. Maintain up-to-date reconciliations, fixed asset registers, and detailed sub-schedules for significant balance sheet items. Provide reliable financial insights to management and shareholders for effective decision-making. Taxation & Compliance

Prepare and review tax estimates, tax computations, and tax analysis for Group entities. Support tax compliance and liaise with internal teams and external advisors as needed. Policy Implementation & Process Improvement

Assist in the implementation of Group accounting policies and procedures to ensure standardisation and comparability across entities. Identify and recommend process improvements to enhance efficiency, strengthen controls, and achieve cost savings. Support initiatives to improve reporting quality, accuracy, and timeliness. Profile

Degree in Accounting, Finance, or a related discipline. Professional qualification (e.g., ACCA, CPA, ICAEW, MICPA) is highly desirable. Minimum 8 to 10 years of relevant experience in financial reporting, group consolidation, or audit (Big 4 / large audit firm experience is an advantage). Strong knowledge of Malaysian Financial Reporting Standards (MFRS) and consolidation principles. Experience with taxation compliance and reporting. Proficiency in ERP / financial systems (SAP / Oracle / Hyperion or equivalent preferred) and advanced Excel skills. Strong analytical skills, attention to detail, and ability to work under tight deadlines. Excellent communication skills with the ability to liaise effectively with internal and external stakeholders. Job Offer

Contract : 6 Months (Option for further extension / Conversion to permanent). Covered medical expenses. Direct involvement in group-level reporting, statutory compliance, tax, and process improvement initiatives. Work closely with senior management, external auditors, and cross-functional teams across different entities. Play a key part in shaping reporting accuracy, compliance, and financial decision-making at the Group level. We are an equal opportunities employer and welcome applications from all qualified candidates.

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