- Ensure the completion of monthly consolidated financial statements in alignment with US GAAP standards, overseeing the closing progress of entities and generating group elimination entries.
- Develop monthly group variance analysis and facilitate the presentation of financial statements to senior management.
- Conduct reviews of monthly and quarterly reporting decks for local entities.
- Act as the primary liaison for GL teams regarding accounting technical inquiries.
- Champion the standardization of accounting treatment across the Group.
- Participate in activities related to the migration of accounting systems.
- Address internal and external audit inquiries related to compliance audits.
- Manage the administration of the balance sheet reconciliation tool (Blackline).
- Oversee global foreign exchange (Forex) maintenance.
- Provide assistance for various ad-hoc consolidation and reporting tasks. it'll be good if you are
- Experience in group consolidation
- Professional qualification (ACCA or equivalent) is an added advantage
- Auditing experience with Big4 companies is highly preferred
- Proficiency in Microsoft Excel
- Proficiency in ERP System (Blackline/Oracle)
- Strong knowledge of IFRS accounting standards Keen to talk to our consultant?
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skills no additional skills required
qualifications no additional qualifications required
education Bachelor Degree -
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Group Accountant - Kuala Lumpur, Malaysia - Randstad Malaysia
Description
about the company
Randstad is proud to announce our collaboration with a leading MNC, looking for a Corporate Accountant, who will report to the Corporate Acc Manager in the Malaysia office to support the group accounting activities.
about the job