Executive Finance (17861)

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
• To enter manual consolidation adjustments into FCS to check and analyse the consolidated reports
• 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
Minimum Qualifications:
- Degree in Accounting / Finance or Professional Certificate such as ACCA/CPA or equivalent
- 2 - 3 years related working experience
- Working experience at audit firm will be added advantage
- Applicants must be willing to work in Bandar Sunway.
Functional Competency and Skills:
- Excellent Excel skill is required
- Team work is required
- Good communication and interpersonal skills
- Detailed and meticulous with good accounting knowledge
- Ability to work under pressure
- Proactive and able to work under minimal supervision