Executive/Senior Executive - Finance (Conso team)
- Recruiter
- Sunway Berhad
- Location
- Subang Jaya (Locality), Selangor
- Salary
- RM3200.00 - RM4800.00
- Posted
- 26 May 2023
- Closes
- 26 Jun 2023
- Approved employers
- Approved employer
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Entry level, Newly qualified, Qualified accountant
Duties and Responsibilities Quarterly Bursa Reporting / Monthly Closing
- To import and upload business unit (“BU”) companies account into Financial Consolidation System (“FCS”)
- To check and review the financial statements uploaded into FCS
- Preparation of sub-group consolidation reports (eg, to capture recurring consolidation adjustment & perform analysis on the consolidated reports)
- To create and maintain the chart of account of FCS
- To prepare notes to income statement and balance sheet
- To prepare compliance report and ensure submission within the agreed timeline
- To assist in preparation of Group Cash Flow statement
- To assist Superior to prepare any other reports when required
Yearly / Annual Reporting
- To assist in preparation of Group financial statements, including the notes/schedules to financial statements for the external auditors’ review
- To draft for sub-group consolidation financial statements for audit purpose
Others
- Post mortem review of consolidation process to identify areas for continuous improvement
- Re-engineer the process flow and template when necessary
- Liaison with BU and shared service centre to ensure timely submission of FCS reports
- To perform ad-hoc tasks as assigned by superior