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- Prepare consolidation packs, interco reconciliations, management & qtrly reports and variance analysis.
- Consolidate financials across subsidiaries and business units.
- Exposure to audits, regulatory & sustainability reporting and budgeting!
Undisclosed
ADSB (Bukit Puchong Gallery), Kuala Lumpur
Job Description
a) Prepare supporting worksheets, financial information for Group consolidation, quarterly reporting and management reporting.
b) Prepare and analyses financial data and supporting schedules required for the Sustainability Report.
c) Assist in monthly and quarterly financial analysis, including variance analysis against budget, forecast and prior periods.
d) Prepare Group financial schedules, reconciliations and supporting documentation to support accurate and timely financial reporting.
e) Perform inter-company reconciliations and confirmations to support the Group consolidation process.
f) Assist in the preparation of annual budgets and financial forecasts, including the consolidation of financial information from subsidiaries and business units.
g) Provide financial information, schedules and supporting documentation to external auditors and professional advisors, as required.
h) Support the preparation and submission of regulatory and financial reporting requirements.
i) Perform any other duties and responsibilities as assigned by the Management from time to time.
Job Requirements
a) A recognized Diploma or Degree in Finance, Accountancy, or a related discipline, or professional qualification such as ACCA, CIMA, MIA, MACPA, or equivalent.
b) Minimum 3 years of relevant experience in Finance/Accounting, preferably with exposure to Group Finance operations.
c) Proficient in Microsoft Excel, with strong financial data analysis capabilities.
d) Strong technical knowledge of MFRS/IFRS and applicable financial reporting standards and requirements.
e) Good knowledge of Group consolidation, financial reporting, and intercompany transactions.
f) Strong proficiency in full-set accounts, financial reporting, monthly management reporting, quarterly reporting, budgeting, and forecasting.
g) Strong analytical, numerical, and problem-solving skills, with excellent attention to detail.
h) Proactive, self-driven, and results-oriented, with a high level of integrity and professionalism.
i) Highly motivated, adaptable, and able to work effectively in a fast-paced environment
Company Benefits
Career Growth
We provide opportunities to grow your career to the next level!
Friendly Work Culture
We treat everybody equally and have a family-like culture!
Work-Life Balance
We emphasise on work-life balance in the office!
Additional Info
Experience Level
0 - 10 Years of Experience
Company Profile
