Group Consolidation Specialist

4 days ago


Klang, Selangor, Malaysia Quintus Search Full time
Job Description

Quintus Search seeks a Group Consolidation Specialist to oversee the consolidation process for the group's financial statements. This individual will also be responsible for full set of accounts, financial reporting, budgeting, and forecasting.

Responsibilities
  • Group Consolidation: Lead the consolidation process, ensuring accuracy, completeness, and compliance with accounting standards.
  • Full Set of Accounts: Prepare and maintain the full set of accounts for the company, including general ledger entries, accounts payable/receivable, and bank reconciliations.
  • Financial Reporting: Provide timely and accurate financial reports, including monthly, quarterly, and annual financial statements.
  • Budgeting and Forecasting: Assist in the development of annual budgets and forecasts, providing financial insights and analysis to support strategic planning and business growth.
  • Tax Compliance: Ensure compliance with tax regulations and requirements, including the preparation and filing of tax returns and liaison with external tax advisors.
  • Audit Coordination: Coordinate with external auditors during the annual audit process.
  • Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency.
  • Stakeholder Engagement: Collaborate with cross-functional teams to provide financial expertise and support business objectives.
Requirements
  • Education: Bachelor's degree in Accounting, Finance, or related field. Professional qualification (ACCA, CPA, or equivalent) is required.
  • Experience: Minimum of 5 years of relevant experience in group consolidation and full set of accounts.
  • Skills: Strong understanding of accounting principles, financial reporting standards (IFRS), and taxation laws/regulations in Malaysia. Proficiency in accounting software and MS Excel. Experience with ERP systems is advantageous.
  • Personal Qualities: Excellent analytical skills, attention to detail, and ability to work effectively in a fast-paced environment.


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