Job Description

Grow your career with usYou are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you and exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.Role Summary: Manage day-to-day accounting activities in accordance with the organization\xe2\x80\x99s accounting policies and procedures.Responsibilities:You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:Financial reporting (manage Group period close and consolidation)Manage and control Group-wide period end activities. Review data from business units (\xe2\x80\x9cBUs\xe2\x80\x9d) sub-consolidationReview accounting journals prepared by shared service team; and responsible for monthly, quarterly and annual preparation of combined proforma of Palm results (including the review and approval which cover elimination and consolidation adjustments, post-close adjustments as needed (re-open period))Review the statutory to management reconciliation results and identify and explain the reasons for adjustments/reconciliations madeReview and analyse accounting data (entities and Group) and highlights issues for management reviewPrepare and present monthly and quarterly statutory financial reporting review and analysis for internal reportingResponsible for readiness of consolidated and combined proforma of Palm results monthly, quarterly and annual financial performance and the production of Group consolidated financial results on the specified format for external reportingManage queries from Corporate Office on the group consolidated resultsManage the preparation of materials for Group Audit Committee Meeting held every quarterExternal auditor engagementManage Group\xe2\x80\x99s audit activities including co-ordination of kick-off and hard close audit closure meetingsProvide information to auditors ensuring accuracy and completenessManage escalations and provide guidance for exceptions regarding information requested from auditors and regulatorsManage hard close audit findings and oversee closure on open itemsLead discussion with auditors relating to audit planning, preparation, review and sign-offResponsible on the delivery of the Group consolidation report and combined proforma reportCoaching and guidanceBuild and manage high performing teams with focus on engagement and talent developmentLead sub-consolidation team to perform review and prepare submission for local business units for various external reportingProvide guidance, coaching and support to shared service teams (industry focus group (\xe2\x80\x9cIFG\xe2\x80\x9d) and consolidation team) on their preparation relevant to statutory reporting scopeCollaboration and teamingBuild and maintain strong relationships with other finance and non-finance teams, as well as external providers, to maintain and update shared processes, tools and reporting activitiesSupport local, group and corporate projects, as required and shared expertise in such projectsEnsure timely provision of financial information and business data to banking/treasury team for credit review, syndicated loan and bilateral facilities financingProvide support to tax team for tax planning and tax budget for the Group/entity and quarterly reportingCollaborating with other departments while undertaking necessary projectsLiaise with tax team and legal/company secretary team on timely statutory filing with government agency and meeting internal deadline for Group/entity reportingOthersOther ad-hoc assignment as and when assignedManage Group accounting systems to ensure streamlining with Group business and statutory financial reporting requirementsAssist in updating and managing change to consolidation platformRequirements:To be successful in this role, it is recommended that you should have the following skills and qualifications:Professional certification (e; CPA, ACCA, ICAEW or equivalent)Minimum 8-10 years\xe2\x80\x99 experience in finance roles (auditing, accounting and finance), with proven leadership experience in an established audit firm with group consolidation exposure (Big 4 preferred) and commercialStrategic thinking, with the ability to think ahead, anticipate problems, issues and solutionsGreat communication, presentation and interpersonal skills (with great clarity and deliver the key message)Ability to thrive in a fast-paced environment, individual is expected to be highly responsive, work independently and in a team (sub-ordinate, share-service team and relevant business functions) and able to multi-taskCandidate with experience in SAP would be an added advantageWilling to be based at Bangsar South (accessible by LRT)When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.Thank you for considering a career with RGE. #LI-Apical

Royal Golden Eagle