Finance Assistant – Group Reporting (Fresh Graduate)

General·Sungai Besi, Kuala Lumpur·contract

Job overview:

Group Reporting & Consolidation Support

  • Assist in the preparation of group monthly management accounts and consolidation schedules.
  • Support consolidation activities, including data collection from subsidiaries and validation of submitted financial information.
  • Assist in preparing intercompany reconciliation schedules and follow up on variances.
  • Support elimination entries, reclassification, and consolidation adjustments under supervision.

Financial Analysis & Reporting

  • Assist in compiling group-level financial reports, variance analyses, and management dashboards.
  • Support preparation of reporting packs for management and board review.
  • Perform basic analytical reviews to identify unusual movements, inconsistencies, or data gaps.

Accounting Standards & Controls

  • Assist in applying accounting policies and group reporting guidelines consistently across subsidiaries.
  • Support documentation of accounting policies, SOPs, and working papers.
  • Assist in audit preparation by compiling schedules, reconciliations, and supporting documents.
  • Ensure proper record keeping to support audit and internal control requirements.

Systems & Data Management

  • Assist in maintaining group reporting templates, consolidation models, and reporting schedules.
  • Support data uploads, checks, and reconciliations within group reporting or consolidation systems.
  • Coordinate with local finance teams to resolve data or reporting

Financial Analysis & Reporting

  • Assist in compiling group-level financial reports, variance analyses, and management dashboards.
  • Support preparation of reporting packs for management and board review.
  • Perform basic analytical reviews to identify unusual movements, inconsistencies, or data gaps.

Accounting Standards & Controls

  • Assist in applying accounting policies and group reporting guidelines consistently across subsidiaries.
  • Support documentation of accounting policies, SOPs, and working papers.
  • Assist in audit preparation by compiling schedules, reconciliations, and supporting documents.
  • Ensure proper record keeping to support audit and internal control requirements.

Systems & Data Management

  • Assist in maintaining group reporting templates, consolidation models, and reporting schedules.
  • Support data uploads, checks, and reconciliations within group reporting or consolidation systems.
  • Coordinate with local finance teams to resolve data or reporting

Purpose of role:

The Finance Assistant (Group Reporting) supports Group level financial reporting, consolidation, and analysis activities. This role provides exposure to group reporting processes, month-end consolidation, and statutory reporting, while building a strong foundation in accounting standards, data accuracy, and financial controls.

Job requirement

  • Bachelor’s Degree in Accounting. Fresh graduates are welcome to apply.
  • Strong foundation in accounting principles.
  • Strong in numeracy skill and info system savvy
  • Good communication skills
  • Proficient in Microsoft Excel (formulas, lookup, pivot tables preferred)
  • Flexible, proactive and positive attitudes.
  • Willing to learn and embrace changes and challenges

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