Financial Accountant, Group Consolidation and Reporting

Location: Kuala Lumpur
Job Function: Finance & Accounting
Employment Type: Permanent

The Financial Accountant is responsible for supporting the preparation of Group consolidated financial reporting, ensuring accuracy, timeliness, and compliance with accounting standards and regulatory requirements. The role plays a key part in the monthly consolidation process, quarterly and annual reporting, and supports Group-wide financial planning, audit activities, and continuous improvement initiatives.

 

KEY ACCOUNTABILITIES

  • Assist in preparation (including review and analysis) of monthly Group consolidated financial statements, quarterly announcements to Bursa Malaysia and yearly audited financial statements, particularly in terms of accuracy and timeliness.
    • Plan, cascade and implement monthly Group-wide financial close time-table;
    • Track accuracy and timeliness of monthly submission of all entities;
    • Perform monthly Group consolidation exercise;
    • Lead and coordinate the preparation of Quarterly Reports, including presentation materials to the Bord of Directors;
    • Assist in preparation of materials required for analysts and media briefings.
  • Ensure proper execution/implementation of accounting policies, statutory compliances and other financial matters at Group level.
  • Assist in preparation of Annual Report, mainly for finance-related areas.
  • Assist in preparation of Group annual business plan, mainly for consolidated related data.
  • Assist in annual audits exercise.
  • Assist in process improvements.
    • Integration of financial reporting process of newly acquired companies;
    • Enhances existing consolidation and reporting related processes;
    • Automation of budget preparation processes.
  • Liaison with external auditors, internal auditors, tax agents and company secretary for required statutory requirements.
  • Other ad-hoc duties as prescribed by the finance manager to assist in achieving Finance Department’s objectives.

  

REQUIREMENTS AND QUALIFICATIONS

  • Possess a professional qualification from an internationally accepted accounting body (e.g. ICAEW, ACCA, MICPA, CPA etc.) or Degree in Accounting from a recognised university.
  • At least 3-5 years of relevant working experience in commercial and consolidation in public listed company in Malaysia.
  • Strong and solid understanding on financial accounting principles, consolidation techniques, and reporting standards.
  • Ability to work in a fast-moving environment with positive and proactive attitude.
  • Self-motivated, strong analytical and financial analysis capabilities, high attention to details and the ability to work independently.
  • Assertive and able to work under pressure and tight deadlines.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
  • Knowledge of SigmaConso system, SUN system and oil and gas industry will be an advantage.

 

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