Job Description

Being part of a steering committee for a process improvement project, responsible for timely and accurate financial reporting, consolidation financial reports and analysis of financial and operational performance including trends and variances.

Responsibilities:

• Perform monthly, quarterly, and yearly closing processes.
• Responsible for timely and accurate financial reporting, not limited to management reports, budget, financial projection/estimates and balance sheet reconciliation.
• Prepare group consolidation financial reports including notes to accounts disclosure and quarterly related party transaction report.
• Prepare analysis of financial and operational performance including trends and variances.
• To advice stakeholders on reporting related matters (eg: GL account, cost center allocation, accounting treatments and etc).
• Assist Group Accountant in preparing presentation slides & paper for Audit Committee & Board of Directors meetings and group reporting requirements.
• Prepare audited financial statement reports for Company and its subsidiaries.
• Conduct stock count activities and assist in fixed assets sighting in collaboration with stakeholders
• Furnish information to stakeholders, regulatory authorities, external auditors for annual audit, tax consultants/manager for tax filing and/or any authorised parties.
• Implement and maintain internal controls over the Company and its subsidiaries\' accounting and financial procedures.
• Conduct verification, perform self-assessment and main liaison on overall Control Framework over Financial Reporting (CFFR) updates and queries to drive compliance to CFFR.
• Identify and drive accounting and finance process efficiencies and support on process improvements changes projects.

Requirements:

• A university degree/professional qualification in Accounting or Finance.
• Membership with the Malaysian Institute of Accountants (MIA) or any other recognised professional body in Malaysia.
• Qualified Accountant with minimum 5 years of experience in Accounting or Finance related discipline.
• Experience in financial audit and forecasting is an added advantage.
• Excellent command of written and verbal English. Mandarin would be an added advantage.
• Sound knowledge and solid understanding of accounting principles, finance procedures and international financial reporting standards.
• Relevant experience in handling Bursa reporting is an added advantage.
• Proficient in Excel for analysis. Good understanding and knowledge of SAP processes is an added advantage.
• Strong problem-solving skills, analytical, organised and has a keen eye for details.
• Good team player, positive attitude and able to work under tight deadlines.

Job Details:

Workplace

Shah Alam, MY

Job type

Permanent

Part time / Full time

Full Time

Working Time

Monday - Thursday 8:15am - 5pm

Friday 8:15am - 4pm

We regret to inform only shortlisted candidates will be notified.

Carlsberg