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Group Consolidation Accountant @ GLORY

Kuala Lumpur, MYOnsiteFull-time
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About this role

  • ROLE PURPOSE To act within the Group Financial Reporting and Control team, supporting and owning a variety of month-end Group consolidation activities, assisting with the preparation of annual statutory reporting and financial statements, and contributing to other ad hoc Group Finance projects.
  • Preparation of monthly consolidation journals.
  • Review of intercompany balances and eliminations.
  • Preparation of group reporting packages.
  • Support annual external audits.
  • Support in preparation of technical accounting papers.
  • Monitoring compliance with Group Accounting Policies.
  • Review monthly reporting submissions from regional finance teams and investigate significant variances.
  • Build effective working relationships with regional finance teams and key stakeholders across the Group.
  • Support acquisition, restructuring and finance transformation projects.
  • Ensure key steps in the consolidation of the group’s results are performed accurately and in line with monthly reporting timetables.
  • Assist with preparation and analysis of the group’s statutory reporting obligations to Glory LTD (shareholder).
  • Act as a key interface between GGS and Glory Limited group finance teams.
  • Assisting the Group Senior Finance Manager with various ad hoc tasks and projects.

Skills

consolidationeliminationgroup reportingtechnical accountingFinance Transformationstatutory reporting

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