Group Accountant, Consolidation

The Group Accountant - Consolidation will be responsible for managing the group-wide financial consolidation process, ensuring accurate and timely preparation of consolidated financial statements in compliance with IFRS/GAAP. The role involves collaborating with subsidiary finance teams, overseeing intercompany eliminations, and supporting financial reporting, budgeting, and audits across the group.

Client Details

The client offers a collaborative, hands-on work environment where employees can engage directly with top management. Known for competitive compensation and career development opportunities, the firm presents a challenging yet rewarding workplace, focusing on personal growth and professional exposure.

Description

Position Overview:
We are seeking an experienced and detail-oriented Group Accountant - Consolidation to join our finance team. The ideal candidate will be responsible for managing the group-wide consolidation process, ensuring timely and accurate financial reporting, and maintaining the integrity of financial data in accordance with relevant accounting standards. This role requires strong technical expertise in financial consolidation, IFRS, and group accounting practices.

Key Responsibilities:

• Lead the consolidation process for the group's financial statements, including preparation, analysis, and review of monthly, quarterly, and annual consolidations.
• Ensure accurate consolidation of intercompany transactions, eliminations, and adjustments in compliance with IFRS/GAAP.
• Manage the group's reporting cycle, working closely with subsidiary finance teams to ensure timely and accurate submission of financial data.
• Prepare consolidated financial statements for internal and external reporting purposes, including balance sheets, income statements, and cash flow statements.
• Review and analyze group results, providing insights and explanations of variances between actual and budgeted financial performance.
• Collaborate with external auditors to support the audit process and ensure accurate and compliant financial reporting.
• Support management in the preparation of group-wide budgets, forecasts, and strategic plans.
• Assist with the development and enhancement of consolidation and reporting processes, ensuring efficiency and accuracy.
• Stay up to date with the latest developments in financial reporting standards, accounting regulations, and best practices.
• Provide support on ad-hoc reporting requests and special projects related to group accounting and consolidation.

Profile

Qualifications and Skills:

• Bachelor's degree in Accounting, Finance, or a related field (CPA, ACCA, or equivalent professional qualification is highly preferred).
• Minimum 3 years of experience in group accounting, financial consolidation, or related areas.
• Strong knowledge of IFRS (International Financial Reporting Standards) and experience with group consolidation processes.
• Proficiency in financial systems and software (e.g., SAP, Oracle, Hyperion, or similar).
• Advanced Excel skills, with the ability to handle large datasets and perform complex financial analysis.
• Excellent attention to detail, with a high level of accuracy in financial reporting.
• Strong communication skills, with the ability to work collaboratively across teams and explain complex financial concepts to non-financial stakeholders.
• Ability to work under pressure and meet tight deadlines in a fast-paced environment.

Desirable Attributes:

• Experience working in a multi-national or multi-divisional group structure.
• Knowledge of other reporting standards (e.g., US GAAP) is a plus.
• Strong problem-solving skills and the ability to identify and resolve accounting issues proactively.
• A proactive and adaptable approach to challenges and continuous improvement.

Job Offer

A candidate in this role can develop valuable skills in financial analysis, strategic planning, and operational improvements. They will gain exposure to high-level decision-making, enhance their leadership abilities, and grow in a dynamic, challenging work environment. This role offers career advancement, competitive compensation, and the opportunity to contribute to meaningful business transformations, all while fostering personal and professional development.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Rachell Choy.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.