Finance Manager, Group AccountingGrow your career with us
You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.
Role Summary:
Manage day-to-day accounting activities in accordance with the organization's accounting policies and procedures.
Responsibilities:
In this role, you are required to carry out the following responsibilities:
Financial Reporting:Manage and control Group-wide period end activities. Review data from business units ("BUs") sub-consolidation.
Review accounting journals prepared by shared service team; and responsible for monthly, quarterly and annual preparation of combined proforma of Palm results.
Review the statutory to management reconciliation results and identify and explain the reasons for adjustments/reconciliations made.
Review and analyse accounting data (entities and Group) and highlight issues for management review.
Prepare and present monthly and quarterly statutory financial reporting review and analysis for internal reporting.
Responsible for readiness of consolidated and combined proforma of Palm results monthly, quarterly and annual financial performance and the production of Group consolidated financial results on the specified format for external reporting.
Manage queries from Corporate Office on the group consolidated results.
Manage the preparation of materials for Group Audit Committee Meeting held every quarter.External Auditor Engagement:Manage Group's audit activities including co-ordination of kick-off and hard close audit closure meetings.
Provide information to auditors ensuring accuracy and completeness.
Manage escalations and provide guidance for exceptions regarding information requested from auditors and regulators.
Manage hard close audit findings and oversee closure on open items.
Lead discussion with auditors relating to audit planning, preparation, review and sign-off.Coaching and Guidance:Build and manage high performing teams with focus on engagement and talent development.
Lead sub-consolidation team to perform review and prepare submission for local business units for various external reporting.
Provide guidance, coaching and support to shared service teams on their preparation relevant to statutory reporting scope.Collaboration and Teaming:Build and maintain strong relationships with other finance and non-finance teams, as well as external providers.
Support local, group and corporate projects, as required.
Ensure timely provision of financial information and business data to banking/treasury team for credit review.
Provide support to tax team for tax planning and tax budget for the Group/entity and quarterly reporting.
Liaise with tax team and legal/company secretary team on timely statutory filing with government agency.Others:Other ad-hoc assignments as assigned.
Manage Group accounting systems to ensure streamlining with Group business and statutory financial reporting requirements.
Assist in updating and managing change to consolidation platform.Requirements:
To be successful in this role, it is recommended that you should have the following skills and qualifications:
Professional certification (e.g., CPA, ACCA, ICAEW or equivalent).
Minimum 8-10 years' experience in finance roles (auditing, accounting and finance), with proven leadership experience in an established audit firm with group consolidation exposure (Big 4 preferred).
Strategic thinking, with the ability to think ahead, anticipate problems, issues and solutions.
Great communication, presentation and interpersonal skills.
Ability to thrive in a fast-paced environment, work independently and in a team.
Candidate with experience in SAP would be an added advantage.
Willing to be based at Bangsar South (accessible by LRT).
Only shortlisted candidates will be contacted for an interview. Thank you for considering a career with RGE.#J-18808-Ljbffr