Job Summary:Part of the consolidation process for the group, including subsidiaries and affiliates, ensuring alignment with relevant accounting standards.
Coordinate with finance teams across various countries to gather financial data and ensure its accuracy and completeness.
Analyze financial results and variances and prepare a management report to update the senior management and provide insights and recommendations for decision-making purposes.Job Descriptions:Group Consolidation:
Part of the consolidation process for the group, including subsidiaries and affiliates, ensuring alignment with relevant accounting standards.
Coordinate with finance teams across various countries to gather financial data and ensure its accuracy and completeness.
Perform intercompany reconciliations and eliminations to consolidate financial statements accurately.
Implement and maintain consolidation systems and processes to streamline the consolidation process and enhance efficiency.
Financial Reporting:
Prepare consolidated financial statements, including balance sheets, income statements, and notes to accounts in compliance with regulatory requirements and internal policies.
Analyze financial results and variances and prepare a management report to update senior management and provide insights and recommendations for decision-making purposes.
Develop and maintain financial reporting templates, ensuring consistency and accuracy in reporting across the organization.
Compliance and Governance:
Stay abreast of changes in accounting standards and regulations, ensuring compliance with applicable laws and regulations.
Drive continuous improvement initiatives to enhance the efficiency and effectiveness of consolidation and reporting processes.
Monitor compliance with financial covenants.
Project:
Champion in business process enhancement and new project implementation.
Job Requirements:
Professional Qualification - ACCA, CIMA, CA, Degree or equivalent.
Broad experiencein managing full spectrum of financial & management reporting, analysis, preferably in a multinational corporation or audit firm.
Highly motivatedindividual, independent and hands-on will be critical.
Confident communicatorwith the ability to work with diverse stakeholders from different cultural backgrounds.
In-depth knowledge of accounting principles and standards.
Advanced skills in Microsoft applications such as Excel, PowerPoint, Word, and Power BI.
Total years of working experience: Min 5 years.
Employer Questions:
Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
How many years' experience do you have as an accountant?
Do you have reconciliations experience?
How many years' experience do you have in consolidating group accounts?
Company Profile:QI Services (M) Sdn Bhd 4.4 • 16 reviewsRetail & Consumer Products 101-1,000 employeesThe QI Group of Companies is a multinational conglomerate comprising a dynamic group of businesses with regional offices in Hong Kong, Singapore, Thailand, Philippines, and Malaysia, and a wide range of subsidiary companies in nearly 30 countries.
The Group has seven main business lines diversified into telecommunications, lifestyle & leisure, luxury & collectibles, training and conference management, property development, logistics, and an e-commerce-based retail & direct sales business.The Group has recently ventured into the education sector with the establishment of a University in Perak state in Malaysia.
Perks and Benefits:
Medical
Education support
Dental
Parking
Vision
Birthday Cash
Company Information:Registration No.
623957-M
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