Accountant (Group Consolidation/ reporting)

Posted 4 Days Ago
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Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, MYS
In-Office
Senior level
Automotive • Internet of Things • Software • Transportation
The Role
Prepare monthly, quarterly, and annual consolidated financial statements under IFRS/GAAP. Reconcile intercompany balances, support audits, produce management reports, budgeting/forecasting assistance, maintain controls, and provide financial analysis to support group decision-making.
Summary Generated by Built In

Job Summary

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Group Accountant to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.

Responsibility

Financial Consolidation:

  • Prepare the monthly, quarterly, and annual financial consolidation process.

  • Ensure accurate and timely preparation of consolidated financial statements.

  • Reconcile intercompany transactions and balances.

  • Financial Reporting:

  • Prepare consolidated financial reports in compliance with IFRS/GAAP.

  • Assist in the preparation of management reports and financial analysis.

  • Support the external audit process.

Compliance and Standards:

  • Ensure adherence to accounting policies and procedures.

  • Stay updated on changes in accounting standards and regulatory requirements.

  • Implement and maintain internal controls to ensure financial accuracy.

Analysis and Support:

  • Provide financial analysis and insights to support decision-making.

  • Assist in budgeting and forecasting activities.

  • Support ad-hoc financial projects and initiatives.

  • Collaboration and Communication:

  • Work closely with finance teams across the group.

  • Communicate effectively with internal and external stakeholders.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent qualification preferred.

  • 5+ years of experience in accounting or financial reporting, preferably in a group or multinational environment.

  • Strong knowledge of IFRS/GAAP, consolidation principles, financial reporting software, analytical skills, and excellent communication abilities.

  • Proficient in Microsoft excel and/or VBA, V-LOOK UP, PIVOT TABLE

  • Knowledge in Navision or any other ERP is preferred.

  • Proficient in English (prefer mandarin speaker)

  • Possess initiative, willingness to learn.

  • Independent and meticulous.

  • Can-do attitude and a team player

  • Good communication skills.

Skills Required

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA or equivalent qualification
  • 5+ years of experience in accounting or financial reporting
  • Experience with group consolidation and consolidation principles
  • Strong knowledge of IFRS/GAAP
  • Experience with financial reporting software
  • Proficient in Microsoft Excel (VBA, V-LOOKUP, Pivot Table)
  • Knowledge of Navision or other ERP systems
  • Proficient in English
  • Mandarin speaker
  • Analytical skills and financial analysis experience
  • Ability to support external audits
  • Initiative and willingness to learn
  • Independent, meticulous, team player with good communication skills
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The Company
2,500 Employees
Year Founded: 2004

What We Do

Cartrack is a global smart-mobility company providing fleet management and telematics via a scalable Software-as-a-Service platform. Combining IoT GPS devices, real-time tracking and analytics, Cartrack helps businesses improve vehicle safety, efficiency and productivity across multiple markets. The company operates in many countries and supports installation, maintenance and data-driven fleet optimisation services for commercial and consumer fleets.

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