Management Accountant

Carlsberg Group


Date: 1 week ago
City: Shah Alam
Contract type: Full time
Responsible for timely and accurate financial reporting, prepare group consolidation financial reports and analysis of financial and operational performance including trends and variances.

Responsibilities

  • Perform monthly, quarterly, and yearly closing processes.
  • Responsible for timely and accurate financial reporting, not limited to management reports, budget, financial projection/estimates and balance sheet reconciliation.
  • Prepare group consolidation financial reports including notes to accounts disclosure and quarterly related party transaction report.
  • Prepare analysis of financial and operational performance including trends and variances.
  • To advice stakeholders on reporting related matters (eg: GL account, cost center allocation, accounting treatments and etc).
  • Assist Group Accountant in preparing presentation slides & paper for Audit Committee & Board of Directors meetings and group reporting requirements.
  • Prepare audited financial statement reports for Company and its subsidiaries.
  • Conduct stock count activities and assist in fixed assets sighting in collaboration with stakeholders
  • Furnish information to stakeholders, regulatory authorities, external auditors for annual audit, tax consultants/manager for tax filing and/or any authorised parties.
  • Implement and maintain internal controls over the Company and its subsidiaries’ accounting and financial procedures.
  • Conduct verification, perform self-assessment and main liaison on overall Control Framework over Financial
  • Reporting (CFFR) updates and queries to drive compliance to CFFR.
  • Identify and drive accounting and finance process efficiencies and support on process improvements changes projects.

Requirements

  • A university degree/professional qualification in Accounting or Finance.
  • Membership with the Malaysian Institute of Accountants (MIA) or any other recognised professional body in Malaysia.
  • Qualified Accountant with minimum 5 years of experience in Accounting or Finance related discipline.
  • Experience in financial audit and forecasting is an added advantage.
  • Excellent command of written and verbal English. Mandarin would be an added advantage.
  • Sound knowledge and solid understanding of accounting principles, finance procedures and international financial reporting standards.
  • Relevant experience in handling Bursa reporting is an added advantage.
  • Proficient in Excel for analysis. Good understanding and knowledge of SAP processes is an added advantage.
  • Strong problem-solving skills, analytical, organised and has a keen eye for details.
  • Good team player, positive attitude and able to work under tight deadlines.

Job Details

Workplace

Shah Alam, MY

Job type

Permanent

Part time / Full time

Full Time

Working Time

Monday - Thursday 8:15am - 5pm

Friday 8:15am - 4pm

We regret to inform only shortlisted candidates will be notified.

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