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Team Lead, Group Consolidation

Recruiter: Averis Sdn. Bhd.
Location: Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Salary: Competitive salary
Posted: 15 Jun 2021
Closes: 31 Aug 2021
Approved employers: Approved employer
Job role: Assistant management accountant
Sector: Accounting - Public practice, Banking and financial services, Global business services and outsourcing
Contract type: Permanent
Hours: Full time
Experience level: Part qualified, Newly qualified, Qualified accountant

Perform GA Statutory Consolidation reporting and ensuring delivery quality in terms of accuracy, completeness and timeliness.
Perform statutory consolidation entries based on Business Groups inputs which compliance to Group Reporting Statutory requirement.
Maintain GA Statutory Consolidation master data according to Business Groups Statutory requirement.
Maintain the setup of posting validation relevant to Statutory Consolidation.
Perform analytical review of Interco Analysis, Consolidated financial statement and reporting.
Execute consolidation tasks in accordance with work instructions and month end close checklist.
Co-ordinate monthly, half yearly, quarterly, and yearly Consolidation Reporting with Business Groups and other CSC F&A functional teams to ensure timely and accurate submission.
Support Team Lead in review reports generated by other team members.