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Posted 15 days ago

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Accountant (Group consolidation/ reporting)

Kuala LumpurOn-site

AI Summary

A Group Accountant prepares monthly, quarterly, and annual financial consolidations; reconciles intercompany transactions; produces consolidated financial reports under IFRS/GAAP; supports external audit, budgeting/forecasting, and ad‑hoc analysis; and collaborates with group finance teams.

About this role

Job Summary

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Group Accountant to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.

Responsibility

Financial Consolidation:

  • Prepare the monthly, quarterly, and annual financial consolidation process.

  • Ensure accurate and timely preparation of consolidated financial statements.

  • Reconcile intercompany transactions and balances.

  • Financial Reporting:

  • Prepare consolidated financial reports in compliance with IFRS/GAAP.

  • Assist in the preparation of management reports and financial analysis.

  • Support the external audit process.

Compliance and Standards:

  • Ensure adherence to accounting policies and procedures.

  • Stay updated on changes in accounting standards and regulatory requirements.

  • Implement and maintain internal controls to ensure financial accuracy.

Analysis and Support:

  • Provide financial analysis and insights to support decision-making.

  • Assist in budgeting and forecasting activities.

  • Support ad-hoc financial projects and initiatives.

  • Collaboration and Communication:

  • Work closely with finance teams across the group.

  • Communicate effectively with internal and external stakeholders.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent qualification preferred.

  • 5+ years of experience in accounting or financial reporting, preferably in a group or multinational environment.

  • Strong knowledge of IFRS/GAAP, consolidation principles, financial reporting software, analytical skills, and excellent communication abilities.

  • Proficient in Microsoft excel and/or VBA, V-LOOK UP, PIVOT TABLE

  • Knowledge in Navision or any other ERP is preferred.

  • Proficient in English (prefer mandarin speaker)

  • Possess initiative, willingness to learn.

  • Independent and meticulous.

  • Can-do attitude and a team player

  • Good communication skills.

Skills

ERPFinancial ConsolidationFinancial Reporting SoftwareGAAPIFRSIntercompany ReconciliationMicrosoft ExcelNavisionPivotTableVBAVLOOKUP

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