Senior Finance Executive

PentagonPlus

  • Kota Damansara, Selangor
  • Tetap
  • Sepenuh masa
  • 6 hari lepas
Job DescriptionSenior Executive (Consolidation)
Consolidate with clarity. Support growth with precision.We are seeking a meticulous and experienced Senior Executive (Consolidation) to support group-level financial consolidation, reporting, budgeting, and analysis across our subsidiaries. This role plays a critical part in ensuring financial integrity and supporting business decisions across the group. You will report directly to the Group Assistant Finance Manager (GAFM) and collaborate closely with the Group CFO.Key Responsibilities
  • Ensure accuracy and timely month-end closing for assigned entities, in line with accounting standards
  • Handle daily finance operations: banking matters, CP204 tax estimations, payments, AR/AP reconciliations, etc.
  • Maintain proper filing and up-to-date documentation of all financial records and databases
  • Analyse financial statements, highlight risks and opportunities, and maintain a healthy balance sheet
  • Assist with statutory reporting, tax, treasury, budgeting, and finance-related initiatives
  • Implement and maintain effective internal controls and accounting reports
  • Collaborate with various departments to gather financial insights and provide advisory support
  • Assist in preparing annual budgets and forecasts, and monitor performance against targets
  • Conduct financial analysis and generate reports to support management decisions, financial analysis for investor relations, fund manager and board of directors.
  • Prepare reports and documents for external/internal audits and facilitate audit processes
  • Implement audit recommendations to improve financial accuracy and efficiency
  • Prepare monthly/quarterly group consolidated accounts, including notes and supporting schedules
  • Compile financial data from all business units/subsidiaries and conduct detailed variance analysis
  • Assist in preparing Bursa quarterly announcements, board papers, and annual report disclosures
  • Ensure accuracy of intercompany accounts and maintain up-to-date general ledger
  • Handle confidential information with professionalism and discretion
✅ Requirements
  • Bachelor's Degree in Accounting/Finance or equivalent
  • Minimum 3 years of experience in accounting or group finance
  • Experience with group consolidated accounts is a strong advantage
  • Good understanding of accounting standards, tax, and regulatory compliance
  • Proficient in English, Mandarin, and Bahasa Malaysia (written & spoken).
  • Skilled in Microsoft Excel, Word, and accounting software (SAP B1 preferred)
  • Strong analytical, organizational, and time management skills
  • Able to work independently, multitask, and manage tight deadlines
  • Trustworthy, discreet, and adaptable in a fast-paced environment

PentagonPlus

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