Your new company
This is a infrastructure company based in Kuala Lumpur.
Your new role
As a Accounting Specialist (Regional Reporting), you are expected to;
- Responsible for preparation of monthly and periodic group management report and consolidated accounts
- Managing the corporate month end reporting process including provide guidance to team and subsidiaries’ accountants for consistent accounting/reporting methodology
- Calculate intercompany recharges, prepare interco debit note and invoices and managing incoming payments/collections in compliance with Group’s policies.
- Provide monthly detailed analysis of expenditure by HQ entities
- Liaising with the external auditors, tax agent and company secretary
- Assist the Group Financial Controller in implementing internal controls and procedures to finance, production and operations department
- Taking the initiative in resolving issues involving reconciliation of inter-company balances between foreign subsidiaries, timing of inter-company billings etc
- Managing and overseeing a group’s accounting system, including implementation and changes as required
What you'll need to succeed
- Degree in Accountancy or Finance
- ACCA / CIMA / MIA / ICAEW or equivalent qualifications are preferred
- Accountant with 3-5 years’ experience in preparing Group Consolidated Accounts with foreign subsidiaries. Ability to prepare consolidation using ERP system is an added advantage
- Good knowledge of IFRS
- Able to work independently and to take initiative in implementing improvements
- Competency in MS Office, Accounting / Financial ERP software
What you need to do now
If you're interested in this role, click 'apply now' or forward an up-to-date copy of your CV to Iris.Lim@hays.com.my
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1223737