Key Responsibilities:
Quarterly Bursa Reporting / Monthly Closing
- 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 Requirements:
- Degree in Accounting / Finance or Professional Certificate such as ACCA/CPA or equivalent
- 1 - 2 years related working experience
- Working experience at audit firm will be added advantage
Functional Competency and Skills:
- Excellent Excel skill is required
- Team work is required
- Ability to work under pressure
- Good communication and interpersonal skills
- Detailed and meticulous with good accounting knowledge
- Proactive and able to work under minimal supervision
