Consolidation Accountant (Open to auditor)

A leading organisation in Kuala Lumpur is seeking a Consolidation Accountant and Assistant Manager to join their finance team, offering you the opportunity to take ownership of group consolidation and financial reporting activities at a group level. This role is ideal for professionals with Big 4 audit experience who are eager to transition into a commercial finance environment, where your expertise will be valued and your growth supported. You will gain direct exposure to complex group-level reporting, work closely with diverse teams across multiple entities, and contribute to process improvements that shape the future of the finance function. The organisation is committed to fostering an inclusive workplace, providing flexible working opportunities, generous pension contributions, and ongoing training to help you develop your skills further. If you are looking for a role that offers both challenge and support, this is your chance to make a meaningful impact while advancing your career.

What you'll do:

As a Consolidation Accountant and Assistant Manager based in Kuala Lumpur, you will play a pivotal role in overseeing all aspects of group consolidation for a multi-entity organisation. Your day-to-day responsibilities will involve managing the entire consolidation cycle—from gathering data from subsidiaries to preparing consolidated financial statements that meet stringent accounting standards. You will be instrumental in performing complex adjustments such as intercompany eliminations and foreign exchange calculations while ensuring compliance with MFRS/IFRS. By reviewing submissions from various business units, you will guarantee accuracy and completeness in group reporting. Your expertise will also be called upon when supporting management report preparation for senior leaders or assisting external auditors during annual audits. In addition to technical tasks, you will nurture collaborative relationships across finance teams, helping them submit timely information while resolving any discrepancies that arise. Your involvement in finance projects focused on process improvement will allow you to contribute meaningfully to the evolution of the finance function. Success in this role requires not only technical proficiency but also excellent communication skills, attention to detail, and a commitment to working together towards shared goals.

• Manage the monthly, quarterly, and annual group consolidation process across various subsidiaries and business units, ensuring timely completion and compliance with internal deadlines.
• Prepare consolidated financial statements and comprehensive group reporting packages in accordance with relevant accounting standards such as MFRS and IFRS.
• Perform detailed consolidation adjustments including intercompany eliminations, foreign exchange adjustments, non-controlling interests (NCI), and other necessary consolidation entries.
• Review financial information submitted by subsidiaries to ensure accuracy, completeness, and adherence to group reporting requirements.
• Support the preparation of management reports and group financial reports for senior management, providing clear insights into financial performance.
• Assist in the preparation of annual financial statements and coordinate with external auditors during the audit process to facilitate smooth audits.
• Monitor compliance with MFRS / IFRS as well as other applicable accounting and reporting requirements throughout the consolidation process.
• Review accounting treatments for complex transactions and provide technical support on challenging accounting matters to subsidiary teams.
• Identify discrepancies arising during the consolidation process and resolve them efficiently through collaboration with relevant stakeholders.
• Work closely with finance teams across subsidiaries and business units to ensure timely submission of reporting information and foster strong inter-personal connections.
• Support finance projects aimed at improving processes related to group reporting and consolidation, contributing ideas for efficiency gains.

What you bring:

The ideal candidate for the Consolidation Accountant and Assistant Manager position brings proven experience in handling complex group consolidations within large organisations or commercial environments. Your professional qualifications—such as ACCA, CIMA, ICAEW or CPA—demonstrate your commitment to excellence in accounting practices. Having worked in Big 4 audit firms equips you with valuable insight into rigorous reporting standards required at the group level. You possess deep familiarity with MFRS/IFRS standards alongside practical knowledge of consolidation accounting principles like intercompany eliminations and foreign exchange adjustments. Your analytical mindset ensures that discrepancies are identified swiftly while your collaborative approach helps resolve issues constructively. You thrive when working across multiple entities within a structured group environment—building dependable relationships through effective communication. Your ability to support process improvements reflects your dedication not only to technical accuracy but also operational efficiency. Above all else, your enthusiasm for continuous learning means you are always ready to embrace new challenges while sharing knowledge generously among colleagues.

• Qualified accountant holding professional credentials such as ACCA, CIMA, ICAEW, CPA or equivalent recognised qualification is a must.
• Big 4 audit experience is highly preferred due to the complexity of group-level reporting requirements; candidates currently in Big 4 Audit are encouraged to apply.
• Prior experience in group consolidation, financial reporting or audit within a corporate or commercial environment is essential.
• Comprehensive understanding of MFRS / IFRS standards as well as financial reporting requirements applicable to large organisations.
• Familiarity with consolidation accounting principles including intercompany transactions, elimination entries, foreign exchange adjustments, NCI calculations, and group reporting procedures.
• Strong analytical skills paired with good attention to detail enable you to identify discrepancies quickly and resolve them collaboratively.
• Ability to work effectively with multiple entities and stakeholders within a complex group structure while maintaining positive inter-personal relationships.
• Excellent communication skills combined with strong interpersonal abilities allow you to build trust across teams and explain technical concepts clearly.
• Proven track record of supporting finance projects or process improvements related to group reporting or consolidation activities.
• Commitment to continuous learning demonstrated by participation in training opportunities or willingness to expand your knowledge base.

What sets this company apart:

This organisation stands out for its unwavering commitment to creating an inclusive workplace where every team member feels valued. Employees benefit from flexible working opportunities that accommodate personal needs without compromising professional growth. Generous pension contributions underscore their dedication to long-term employee wellbeing while ongoing training programmes empower staff members at every stage of their careers. The company fosters supportive leadership that encourages collaboration between departments—ensuring everyone has access to knowledgeable colleagues who share insights freely. With a focus on nurturing talent from under-represented backgrounds as well as promoting communal values throughout the business, this employer provides an environment where you can grow professionally while enjoying genuine kinship among peers. Their reputation for excellence is built on trustworthiness, dependability, and a passion for sharing success together—making it an exceptional place for accountants seeking both challenge and support.

What's next:

If you are ready to take your career forward by joining a collaborative team dedicated to excellence in group consolidation and financial reporting, this is your moment!

Apply today by clicking on the link provided—your next step towards an exciting new chapter awaits.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C