Assistant Manager, Group Accounting

15 hours ago

Greater Kuala Lumpur, Malaysia Apical Full time

My Client is an established palm oil business. They are one of the largest exporters of palm oil in Indonesia. It owns and controls an extensive spectrum of the palm oil business value chain from sourcing to distribution and is engaged in the refining, processing and trading of palm oil for both domestic use and international export.

Responsibilities:

  • Prepare and present monthly and quarterly statutory financial reporting review and analysis
  • Liaise with auditor, tax team and legal/company secretary team on timely statutory filing with government agency and meeting internal deadline for Group/entity reporting
  • Provide support through annual audit process, including drafting and reviewing of entity and Group financial statements which apply local and International Financial Reporting Standards
  • Ensure timely provision of financial information and business data to banking/treasury team for credit review, syndicated loan and bilateral facilities financing
  • Involve, coordinate and provide guidance in Group consolidation tasks
  • Review and analyse accounting data (entities and Group) and highlights issues for management review
  • Assist in performing statutory to management reconciliation and identify and explain the reasons for adjustments
  • Provide support to tax team for tax planning and tax budget for the Group/entity
  • Assist and perform monthly book closing of offshores entities within the Group
  • Other ad-hoc assignment as and when assigned

Requirements:

  • Degree in Accounting or of relevant disciplines
  • Preferably 4-5 years' experience in an established audit firm with group consolidation exposure (Big 4 preferred)
  • 1-2 years commercial exposure in a similar role is an advantage, but not a must
  • Candidate with experience in SAP would be an added advantage
  • Willing to be based at Bangsar South (accessible by LRT, Kerinchi Station)

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