Consolidation Accountant

Petaling Jaya, Selangor, Malaysia

Job Description


Company Description Strateq Group Of Companies is a leading technology enabler based in Petaling Jaya, Malaysia. The company has been in business for over 28 years and provides integrated solutions and services for a variety of industries including healthcare, oil & gas, banking and financial services, telecommunications, energy & utilities, education, consumer goods, manufacturing and the public sector. Strateq Group works with world-class technology partners to help its clients increase organisational performance through innovation. The company has expanded into China, Hong Kong, Philippines, Singapore, Thailand and the United States, and is recognised as part of listed companies under TERAJU, a strategic unit under Prime Minister\'s Department. Responsibilities: Managing the corporate month-end accounting process. Responsible for timely and accurate preparation of monthly, quarterly, and yearly Group consolidated management accounts and reports, annual statutory, financial statements, budget, interim/annual financial statements, and income tax/deferred tax computation. Perform financial analysis for reporting to the management, Board, and stakeholders following the statutory requirement. Preparation of reporting pack as required by the Board and holding company following the timeline. Ensure submission of the Group budget and forecast per the timeline. Review all subsidiaries\' management reports, manage the monthly variance analysis, and provide commentary on the financial performance. Managing the Group\'s annual audit, including the preparation of audited financial statements for both the Group and its subsidiaries. Ensuring adherence to the group timeline throughout the entire audit process. Preparation of Financial Statements following IFRS and MFRS. Review intercompany balances, reconciliations, and balance sheet reviews. Ensuring effective internal control procedures and compliance with accounting standards, company policies, and statutory requirements, taking corrective action as necessary. To enhance, develop, and implement accounting policies and procedures including automation of the process to maintain and strengthen internal controls, to improve the overall finance operations and effectiveness of the Group, including the consolidation module. Enhances existing consolidation and reporting-related processes. Required to engage with departments and subsidiaries within the Group and provide guidance on finance and accounting matters. Liaisons with auditors and relevant parties for statutory and legislative requirements. Standardisation of chart of accounts and reporting format across the Group. To lead or participate in ad-hoc tasks and projects assigned by Management from time to time. Requirements: Proven 5-6 years of relevant work experience in managing Group Consolidation with preference given to a candidate with experience in audit. Candidate must be a qualified accountant with at least a bachelor\'s degree in accountancy, preferably a member of ACCA/CPA/MIA or equivalent. Knowledge of IFRSs & MFRSs. Experience in a public listed entity is privileged. Solid technical background, including consolidated reporting and statutory reporting experience. Ability to take responsibility and be accountable. Able to work independently and as part of a broader team. Deadline driven - you will be working to strict monthly reporting, budget and forecast deadlines. Intermediate to advanced computer software skills, including Excel and other accounting packages. People management skills - ability to motivate your staff so they meet strict deadlines. Professionalism - group accountant deal with key business stakeholders. Strong level of accuracy and attention to detail. Strong time management and prioritisation skills.

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Job Detail

  • Job Id
    JD1004883
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned