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SENIOR ACCOUNTANT – REPORTING & CONSOLIDATION

Eastern Suntech Engineering & Construction Sdn Bhd · Sungai Petani, Kedah

📅 05/08/2026
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About The Job Financial Reporting & Consolidation • Lead the preparation of monthly, quarterly, and annual financial reports. • Prepare and review management reports, financial statements, and financial analysis. • Perform consolidation of financial accounts for subsidiaries, projects, and related entities. • Prepare consolidation adjustments, intercompany reconciliations, and elimination entries. • Ensure timely and accurate submission of consolidated financial information to management. • Analyze financial results, variances, and key financial indicators and provide explanations to management. • Ensure financial reporting is prepared in accordance with applicable accounting standards and company policies. General Ledger & Month-End Closing • Review General Ledger transactions and ensure proper accounting treatment. • Prepare and review journal entries, accruals, provisions, prepayments, and other accounting adjustments. • Coordinate and monitor month-end and year-end closing activities. • Perform balance sheet reconciliations and investigate unusual or outstanding balances. • Ensure the accuracy and completeness of accounting records. Construction / Project Accounting • Review and monitor project-related costs, expenses, revenue, and work-in-progress. • Assist in analyzing project financial performance against budgets and forecasts. • Coordinate with project teams and other departments to ensure timely and accurate financial information. • Monitor accounting treatment for construction projects and related transactions. Audit & Compliance • Coordinate with external and internal auditors and provide supporting schedules and documentation. • Assist in the preparation of audit accounts and financial statements. • Ensure compliance with accounting standards, statutory requirements, and internal controls. • Identify opportunities to improve accounting and reporting processes. Skills And Experience Required • Bachelor's Degree in Accounting, Finance, or a related field. • Professional accounting qualification such as ACCA, CPA, MIA, or equivalent is an advantage. • Minimum 5 years of relevant accounting experience, preferably with experience in financial reporting and consolidation. • Strong knowledge of financial reporting, consolidation, General Ledger, and month-end closing. • Experience handling multiple entities, subsidiaries, or group accounts is highly preferred. • Experience in the construction or project-based industry will be an added advantage. • Strong knowledge of accounting standards and financial reporting requirements. • Proficient in Microsoft Excel and accounting/ERP systems. • Strong analytical, problem-solving, and communication skills. • High level of accuracy, integrity, and attention to detail. • Able to work independently and manage multiple deadlines effectively. Key Competencies • Financial Reporting & Analysis • Group Account Consolidation • General Ledger Management • Intercompany Reconciliation • Month-End & Year-End Closing • Project Cost & Revenue Analysis • Financial Controls • Audit Coordination • Advanced Excel & ERP Systems • Analytical and Problem-Solving Skills
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