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Group Consolidation Accountant

GLORYFinance
Hiring from
Malaysia
Work type
Hybrid
Posted
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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.

Key Responsibilities


  • 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, Knowledge & Expertise


REQUIRED EDUCATION AND QUALIFICATIONS
  • Fully qualified accountant (ACCA, CIMA, CPA, ICAEW or equivalent), with 3-5 years' experience in group finance, consolidation and financial reporting within a multinational environment.
  • Previous experience within a Big 4 accounting firm would be advantageous.

REQUIRED SKILLS AND COMPETENCIES
  • Strong understanding of IFRS and experience preparing consolidated financial statements within a multinational group environment.
  • Advanced Microsoft Excel, Word, and PowerPoint skills.
  • Experience using ERP and group consolidation systems such as Tagetik would be advantageous.
  • Extensive hands-on experience in group finance r
  • Ability to interact with senior management (finance and non-finance)
  • Excellent verbal and written communication skills in English.
  • Team player, relationship building approach;
  • High attention to detail and the ability to work accurately;
  • Ability to work under pressure and deliver results;
  • Experience of working in a multinational company would be highly beneficial.

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