Senior Executive, Consolidation & ReportingApply locations: Ara Damansara, Selangor, Malaysia
Time type: Full time
Posted on: Posted 30+ Days Ago
Job requisition id: JR1873
We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!
Job Description:
Responsibilities:
Assist in group consolidation process. This includes preparing complex journals such as unrealized profit elimination entries, reassessment of group's net realizable value, and group interest capitalization. Additionally, responsible for preparation of the proofing working for (i) Translation reserve proofing (ii) Non-controlling interest proofing.
Assist in preparation of the Group financial statements. This includes preparing more complex notes such as Property, Plant & Equipment, Biological assets, Retirement benefit, Borrowings, and Segment information.
Assist in preparation of quarterly report ("QR"). This includes compilation of the whole QR, which involves:Coordinate and liaise with other departments to get updates, for example, updates from Group Legal on material litigations and updates from IR on Prospects.
Prepare Segment information and ensure the disclosure is fully reconciled to the numbers reported by the Reporting team.Preparation of financial advisors report.
Liaise with auditors and other key stakeholders during the course of preparation of the Group financial statements, quarterly report, and financial advisors report.
Improve the consolidation process, including leading automation projects/initiatives.
Requirements:
Professional Accountancy Qualification and Degree in Accountancy.
Consolidation experience to close the group accounts diligently.
Able to perform forex and associate/JV/NCI proofing.
Able to liaise with and manage stakeholders (e.g., auditors, management, reporting team) independently.
Familiar with accounting standards.
Experience in performing group consolidation process using SAP BPC and possess good Excel skills.
Minimum 2-4 years relevant working experience.
To apply, please submit your resume and cover letter outlining your interest for this role.#J-18808-Ljbffr