Typical job duties and responsibilities are focused on group reporting and may include, but are not limited to:
Job Responsibilities
- Managing the month-end close process within deadlines, ensuring that all journal entries are posted with the correct accounting treatment.
- Preparation of the monthly management reports including intercompany and related parties transactions reconciliation.
- Managing the monthly variance analysis and providing commentary on the financial performance.
- Preparation of the Group's consolidated financial statements and reporting, analyzing financial and non-financial results, investigating variances, and ensuring data accuracy in line with generally accepted accounting principles (GAAP) and Financial Reporting Standards (FRS).
- Consolidation of the Group budget for the management reporting pack; review and monitor budgetary controls for operating and capital expenditures in collaboration with relevant departments.
- Preparation of the Board reporting pack and ensure compliance to Bursa reporting requirements.
- Liaising with the internal auditors, external auditors, tax agent, company secretary, bankers.
- Preparation and lodgement of corporate taxes including estimates.
- Supervising junior accounting staff.
- Recommend enhancements to existing accounting procedures and practices to improve efficiency and accuracy.
- Address any ad-hoc tasks or analysis as requested by management, providing timely and accurate information
Requirements:
- Educational Qualifications: Degree in Accounting or Finance and/or a Professional Accounting qualification. Membership with accounting professional body is preferred.
- Experience: At least 5 years of relevant experience in accounting or finance, with a strong background in group consolidation and group financial reporting.
- Knowledge and experience in Malaysian tax laws (corporate tax, SST) and compliance with MFRS.
- Excellent analytical skills, with the ability to interpret financial data and provide business insights with a keen attention to detail.
- Ability to work independently and manage multiple tasks efficiently.
- Excellent communication and interpersonal skills.
- Positive attitude, enthusiasm, and a willingness to learn and adapt.
- Experience in implementing and monitoring Key Performance Indicators (KPIs).
- Proficiency in accounting principles and practices.
- Experience in group reporting, including the development of reporting structures, policies, and processes, is advantageous.
- Public listed company experience is preferred.
- Advanced skills in Microsoft Excel are preferred.
