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Sunway Group Linkedin · Posted 28d ago

Senior Executive / Executive - Finance (Group Reporting)

Subang Jaya, Selangor, Malaysia

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Indexed description

Key Responsibilities:


Quarterly Bursa Reporting / Monthly Closing

  • To upload business unit (“BU”) companies account into Financial Consolidation System (“FCS”)
  • To check and review the financial statements uploaded into FCS
  • To enter manual consolidation adjustments into FCS to check and analyse the consolidated reports
  • To prepare notes to income statement and balance sheet
  • To prepare RRPT report and ensure submission to Group Internal Audit Department within the agreed timeline
  • To prepare compliance report and ensure submission within the agreed timeline
  • To assist in preparation of Group Cash Flow statement
  • To assist Superior to prepare any other reports (Sustainability / Pillar 2 tax) when required

Yearly / Annual Reporting

  • To assist in preparation of Group financial statements, including the notes/schedules to financial statements for the external auditors’ review
  • To draft for sub-group consolidation financial statements for audit purpose
  • To assist in preparation of Group Business Plan financial report

Others

  • Post mortem review of consolidation process to identify areas for continuous improvement
  • Re-engineer the process flow and template when necessary
  • Liaison with BU and shared service centre to ensure timely submission of FCS reports
  • To perform ad-hoc tasks as assigned by superior


Key Requirements:

  • Degree in Accounting / Finance or Professional Certificate such as ACCA/CPA or equivalent
  • 1 - 2 years related working experience
  • Working experience at audit firm will be added advantage


Functional Competency and Skills:

  • Excellent Excel skill is required
  • Team work is required
  • Ability to work under pressure
  • Good communication and interpersonal skills
  • Detailed and meticulous with good accounting knowledge
  • Proactive and able to work under minimal supervision

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