Support the monthly Group consolidation and reporting process, including consolidation workings, intercompany eliminations, non-controlling interests, goodwill and other Group-level adjustments.
Review financial submissions from subsidiaries and business units for completeness, accuracy and unusual movements, and follow up on outstanding matters.
Prepare draft consolidated financial statements, supporting schedules and reconciliations in accordance with MFRS / IFRS and Group accounting policies.
Support the preparation of quarterly financial results, Bursa Malaysia reporting, the Annual Report and audited financial statements within the required timelines.
Analyse financial performance, including revenue, margins, profitability, balance sheet movements, cash flow and key variances, and prepare clear management commentary.
Coordinate the Group budgeting, forecasting and financial projection process, including the review and consolidation of submissions from business units.
Prepare and monitor Group cash flow forecasts, working capital movements and financial information required for treasury or financing activities.
Coordinate with external and internal auditors, the Company Secretary, bankers, tax agents and other advisers on financial reporting and information requests.
Research accounting and reporting matters, prepare supporting analysis for significant transactions and highlight issues requiring management judgement.
Improve reporting templates, controls, documentation and processes, including opportunities for standardization and automation across the Group.

3 Jawatan Kosong Erp System - October 2026 - Gaji Tinggi

Urus Pemberitahuan

Accounts Executive (Consolidation)

Senior Accounts Executive (Consolidation)

Senior Account Executive (Consolidation)- Mandarin Speaker