Assistant Manager, Group Reporting & Consolidation

Job Title: Assistant Manager, Group Reporting & Consolidation
Contract Type: Permanent
Location: Kuala Lumpur
Salary: RM5,000-RM6,999
Contact Name: Christine Ow Yong Hwei Chen
Contact Email:
Job Published: March 08, 2021 09:12

Job Description

About our client

Our client is in the business of commodity trading.


About the role

We are looking for an Accountant who is capable in managing financial reporting and management reporting of one of the business accounts independently. You will report to the Managing Director and have 1 direct report.


Your responsibilities

  • Responsible for preparation of monthly consolidation of the Group’s financial and management reporting accurately and on a timely manner for review.

  • Responsible for the monthly consolidation Balance sheet and profit or loss schedule.

  • Assist in preparation of accurate and timely preparation of monthly financial and management analysis reporting.

  • Responsible in reviewing the Group inter-company reconciliation on a timely basis and ensure that all reconciliation item are discharged with accurately and on a timely manner.

  • Review of subsidiaries’ management accounts (including aging analysis, foreign currency translation proofing, cash flow, deferred tax workings, selling & general administrative expenses, etc)

  • Assist in preparation for the consolidation of the Group annual budget and forecast.

  • Assist in mentoring and development of junior and location accountant.

  • Involved in liaise with external auditors to prepare and finalize yearend audit and internal control audit.

  • Other adhoc task assignment.


You will have

  • Candidate must possess at least a Bachelor Degree in Finance / Accounting and active member of professional certification (ICAEW / ACCA / CPA).

  • Preferably 2 years working experience in similar role with working experience.

  • Hands-on group consolidation experience and tax knowledge preferred.


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