190 Consolidations Manager jobs in Malaysia

Get AI-powered advice on this job and more exclusive features. Prepare Financial Reports:

Consolidate, prepare, review, and submit financial reports, including balance sheets, income statements, cash flow statements, and other required reports. Analyze Financial Data:

Review and analyze quarterly and annual financial statements, conducting actual to budget variance analysis. Compliance:

Ensure all financial reporting complies with relevant laws, regulations, and internal policies. Assist with Budgeting and Forecasting:

Support budget preparation and financial forecasting activities. Support Audits:

Assist with internal and external audits. Provide Insights:

Analyze business operations, market trends, and investment risks to provide strategic recommendations. Train and Mentor:

May be involved in training, coaching, and mentoring junior staff within the department. Qualifications: Education: Typically requires a Bachelor's degree in Accounting, Finance, or a related field. Experience: Relevant experience in financial reporting, accounting, or a related field is often required, with more senior roles requiring more years of experience. Skills: Strong analytical skills, attention to detail, proficiency in accounting software, and knowledge of relevant accounting standards (e.g., GAAP) and regulations. Seniority level

Seniority level Associate Employment type

Employment type Full-time Job function

Job function Accounting/Auditing Industries Outsourcing and Offshoring Consulting Referrals increase your chances of interviewing at Confidential by 2x Sign in to set job alerts for “Financial Professional” roles.

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Research - APAC Equity - Malaysia Associate

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago Credit Risk Analyst (Regional Bond Credit)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 hours ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Manager, Group Investor Relations, Group Finance

Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago Bukit Persekutuan, Federal Territory of Kuala Lumpur, Malaysia 7 months ago Federal Territory of Kuala Lumpur, Malaysia 46 minutes ago Credit Analyst, Region Federal Territory (FT), Group Corporate Credit, Group Risk

Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Equity Research, Industrials/Consumer - Analyst/Associate

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago Consumer Financial Consultant (Region Federal Territory)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 years ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 days ago Head, Financial Intelligence & Integrity

Federal Territory of Kuala Lumpur, Malaysia 1 month ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 24 minutes ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR84,000.00-MYR120,000.00 3 weeks ago Senior Financial Planning and Analysis - ShopeeFood

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Executive, Investment Operations, Finance & Accounts

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 year ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 1 day ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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• Overseeing all aspects of financial reporting and accounting
• Managing a dedicated team of financial professionals
• Ensuring compliance with all financial regulations and standards
• Implementing and maintaining effective financial systems
• Providing strategic financial advice to senior management
• Preparing detailed financial reports and statements
• Analysing financial data and trends
• Liaising with external auditors and regulatory bodies

The Successful Applicant

A successful Senior Manager Financial Reporting should have:

• A degree in finance, accounting or a related field
• Comprehensive knowledge of financial systems and regulations
• Excellent analytical and problem-solving skills
• Strong leadership and team management abilities
• The ability to communicate effectively with a range of stakeholders
• High level of integrity and professional ethics

What's on Offer

• The opportunity to work in a supportive and professional environment
• The chance to grow and develop your career in the financial services industry in Kuala Lumpur

If you're a committed professional looking for a role where you can truly make a difference, we encourage you to apply.

ContactCeleste OngQuote job refJN-052025-6752917Phone number60123750549 #J-18808-Ljbffr

Cyberjaya, Malaysia | Posted on 16/05/2025

As the Senior Manager - Financial Reporting at Deriv, you will be in charge of planning the company’s financial strategies, providing regulatory reporting, and handling management accounts. With your expertise in all areas of financial management, you will ensure a robust financial structure to support the Group’s ongoing growth.

• Provide financial plans, commercial analysis, and risk management recommendations for daily operation.
  
• Manage all financial and accounting matters, including reconciliation, monthly financial returns, management accounts, daily cash flow management (including liquid capital management and monitoring).
  
• Setting up financial and internal control systems for the team.
  
• Ensure financial compliance in the company’s financial processes and contracts.
  

What you have

• Degree in finance, accounting, or a relevant field
  
• 10+ years of managerial experience, preferably handling a team of more than 5
  
• Solid understanding in accounting standards, best practices and taxation regulations
  
• Expertise in complex financial accounting process and procedures
  
• Proficiency in financial management software
  
• Ability to strategise and solve problems with an analytical mindset
  
• Strong leadership and organisational skills
  
• Excellent spoken and written English communication skills
  

What’s good to have

• Experience working in a multi-site, fast-paced company
  
• Experience working in a start-up environment or new office of an established group
  

What we’ll give you

• Market-based salary
  
• Annual performance bonus
  
• Casual dress code
  
• Travel and internet allowances
  

Why work at Deriv

Deriv Group is one of the largest brokers in the world, with a team of over 1,200 talented professionals across 20 offices worldwide. As we strive to meet the ever-evolving needs of our growing market, we are thrilled to announce the opening of our newest office in Hong Kong, where we are in the process of applying for an SFC licence.

Our commitment to providing innovative and accessible trading solutions has been the driving force behind our success over the past 22 years. We have developed and implemented proprietary trading products and services that have attracted a customer base of over 2.5 million people worldwide. Our unwavering mission is to make trading accessible to anyone, anywhere. Joining Deriv means becoming part of a dynamic, collaborative environment that is characterised by a fast-paced, exciting atmosphere (see Deriv Careers and Deriv Life ). We welcome you to join us and be part of our journey towards shaping the future of trading.

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Senior Manager / VP of Financial Reporting

Ready to take your finance career to the next level in a high-growth, AI-driven fintech? At Deriv, we’re seeking a bold and strategic leader to own our global financial reporting function. As Senior Manager or VP of Financial Reporting, you’ll be at the forefront of shaping a scalable, investor-ready financial infrastructure that supports our rapid global expansion. This is a high-impact role where you'll lead a team of skilled professionals, oversee complex multi-entity reporting, and ensure excellence in IFRS and regulatory compliance across jurisdictions. With your sharp commercial understanding and deep technical expertise, you’ll drive financial transparency, enable smarter decision-making, and help position Deriv for long-term success. As an AI-first business, you’ll have access to cutting-edge tools to integrate automation into the reporting process, minimising manual work and enhancing the speed and quality of financial insights delivered to stakeholders

AI is being embedded into our company DNA, across every department. For further information, please read our guide: ‘ AI at Deriv: Your future fuelled by innovation '.

Your Challenges

• Lead Financial Planning & Reporting Excellence: Deliver timely and accurate financial statements, management accounts, group consolidated reports and regulatory returns across multiple jurisdictions.
• Support Strategic Financial Decision-Making: Work closely with senior leadership to develop commercial analysis, refine forecasting models, and contribute to thoughtful capital allocation strategies that align with the company’s evolving growth plans.
• Strengthen Controls & Compliance: Design, implement, and monitor robust financial controls and governance frameworks while ensuring alignment with global accounting standards, tax regulations, and internal policies in a dynamic, multi-jurisdictional environment.
• Advance Efficiency Through Automation: Identify opportunities to streamline reporting processes by integrating AI tools and automation, improving accuracy, transparency, and speed of financial insight.
• Mentor & Lead a High-Performing Team: Build and develop a team of finance professionals capable of scaling with the business and adapting to evolving global requirements.
• Oversee Multi-Entity Operations: Manage liquidity, cash flow monitoring, reconciliations, and cross-border financial operations, ensuring alignment across regional teams and functions.
  
  

Requirements

• A Bachelor’s degree in Finance, Accounting, or a related field
• 15+ years of progressive finance experience
• Managing a large finance team of 35 to 40 members.
• Deep knowledge of international accounting standards (e.g., IFRS), tax regulations, and best practices
• Demonstrated expertise in complex financial reporting processes, consolidations, and control systems
• Proficiency in financial management systems (e.g., Sage Intacct, Oracle NetSuite, SAP, or equivalent)
• Strong analytical and problem-solving skills with strategic thinking
• Exceptional leadership, organisational, and communication skills
• A recognised professional qualification (e.g., ACCA, CPA, CA) is a plus
• Exposure to investor-facing or audit-heavy roles in a plus
  
  

Company Culture

• Join a diverse, inclusive workplace that values innovation and cross-cultural collaboration.
• Enjoy competitive compensation, professional development opportunities
• Be part of a company recognised for excellence and committed to career growth opportunities.
  
  

We are an equal-opportunity employer committed to diversity and inclusion. We take pride in our Great Place to Work and IIP Platinum certifications, which reflect our commitment to creating an exceptional work environment across 15+ offices, globally.

Our culture is unique, and we live by our values and leadership principles, find out more about life at Deriv here .

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Finance

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This job is for an Accountant focused on financial reporting and payables. You might like this role because you'll help prepare financial statements, manage vendor payments, and collaborate with teams to ensure smooth processes.

• Maintain the general ledger and ensure timely posting of financial transactions.
• Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (e.g., MFRS, IFRS).
• Support statutory reporting and tax filings in coordination with external advisors.
• Assist in consolidating onboard and shore-side financial data for group reporting.
• Perform account reconciliations and resolve discrepancies.

Accounts Payable Management

• Process vendor invoices, verify supporting documentation, and ensure timely payments.
• Monitor aging reports and manage payment cycles in line with cash flow forecasts.
• Coordinate with procurement and operations teams to validate goods/services received.
• Maintain vendor master data and ensure compliance with internal controls.
• Support onboarding of new vendors and ensure tax documentation is complete (e.g., SST, WHT).

SOP Development & Process Documentation

• Draft Standard Operating Procedures (SOPs) for financial accounting, reporting, and payables workflows.
• Submit SOPs for review and approval by the Finance Manager.
• Ensure SOPs are updated and aligned with regulatory and operational requirements.

Compliance & Audit Support

• Ensure adherence to internal controls and financial policies.
• Support internal and external audits with required documentation and schedules.
• Assist in risk mitigation and compliance reviews for Southeast Asia jurisdictions.

Cross-Functional Collaboration

• Liaise with onboard finance teams, HR, procurement, and IT to ensure data accuracy and process alignment.
• Provide financial data and insights to support operational decision-making.
• Participate in finance system integration and testing (e.g., ERP, PMS interfaces).

General Finance Support

• Perform finance-related tasks as assigned by the Finance Manager.
• Assist with budgeting, forecasting, and ad hoc financial analysis.
• Contribute to continuous improvement initiatives across finance operations.

Job Requirements

Qualifications:

Education & Experience:

● Bachelor’s degree in Accounting, Finance, or related field.

● Minimum 3–5 years of experience in financial accounting and payables, preferably in hospitality, maritime, or multinational environments.

● Familiarity with ERP systems (e.g., SAP, NetSuite, SunSystems, Odoo) and financial reporting tools.

● Knowledge of Malaysian and Southeast Asian statutory requirements (e.g., SST, WHT, audit standards).

● Experience with cruise operations is an advantage.

● Strong attention to detail and analytical mindset.

● Excellent organizational and time management skills.

● Effective communication and stakeholder engagement abilities.

● Proficiency in Microsoft Excel and accounting software.

● Ability to work independently and collaboratively in a dynamic environment.

Skills Company Benefits Medical Benefit

Employees enjoy full medical coverage, including outpatient and inpatient care, panel clinics, and specialist referrals.

DG Cruises was founded with a bold vision: to redefine sea travel by blending luxury, entertainment, and warm hospitality. Our cruises sail across regional and international waters, offering guests everything from fine dining and casino entertainment to immersive cultural experiences.

Hiredly is a leading recruitment platform in Malaysia, specialising in professional and executive talent. Our platform helps employers build their brand and attract top-tier candidates. We also offer AI-powered job discovery and insights into company culture.

We run Hiredly X, our integrated recruitment agency with exclusive access to a live, self-updating talent database, giving employers a competitive edge.

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Job Description

At Citi , we connect millions of people across cities and countries daily, leveraging our global network. We offer a wide range of financial services to help our clients — consumers, corporations, governments, and institutions — meet their opportunities and challenges.

Shape your Career with Citi

Citi’s Issuer & Investor Services Operations supports our clients' businesses by providing local expertise and scalable solutions through our extensive global footprint.

We are seeking a high-caliber professional for the role of TAX & FINANCIAL REPORTING SUPERVISOR (Internal Title: Fund Accounting Intermediate Analyst - C11) based in Kuala Lumpur, Malaysia. We offer resources to support your needs, empower you to make healthy decisions, and manage your financial well-being.

• Citi provides health programs including telehealth, counseling, and health advocates, varying by country.
• We offer learning and development resources to advance your skills and career.
• Our programs help balance work and life commitments.

In this role, you will:

Prepare and review tax, financial, and regulatory reports for our superannuation fund and managed investment trust clients, ensuring high-quality, accurate, and timely reporting with attention to detail. Analyze and resolve operational issues effectively.

You will support process improvements and collaborate on technology developments to meet business and client expectations.

Responsibilities include:

• Preparing financial statements, distribution calculations, and tax returns
• Preparing regulatory reports for APRA and ABS
• Reconciling accounting income with taxable income
• Performing daily and monthly activities following procedures and controls
• Reviewing and resolving aging break items and thresholds
• Updating procedures and controls
• Providing backup coverage and supporting team during high volume periods
• Driving process improvements and error mitigation
• Assisting with audit, client queries, and risk management
• Assessing risks in business decisions, ensuring compliance, and escalating issues appropriately

Ideal candidate skills and qualifications:

• Bachelor’s degree in accounting, finance, business, technology, or related fields
• Minimum 4 years relevant experience with financial reporting knowledge
• Experience in accounting, finance, or business operations
• Experience in fund administration, change, or project management
• Ability to work under pressure and meet deadlines
• Excellent written and verbal communication skills

Working at Citi offers growth, community involvement, and meaningful impact. Join more than 230,000 dedicated professionals worldwide.

Apply now at:

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Job Family Group: Operations - Transaction Services

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Job Family: Fund Accounting

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Time Type: Full time

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Most Relevant Skills: See above requirements.

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Other Relevant Skills: Refer to above or contact the recruiter for more information.

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Citi is an equal opportunity employer. Qualified candidates will be considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other protected characteristics.

If you need accommodations, review Accessibility at Citi . View Citi’s EEO Policy Statement and the Know Your Rights poster.

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Klook Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Klook Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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• Handle day-to-day finance operation leading to the month-end closing
• Prepare, review and analyse monthly financial statements according to IFRS for management review;
• Involve in financial audits/AUPs/other regulatory audits and prepare annual financial statements for external reporting and audit purposes;
• Liaise with auditors, tax consultants, corporate secretary to ensure compliance;
• Coordinate with Business team and other finance team members on business matters including but not limited to contracting entity and payment terms, and assist in providing advice and analysis to help with business decisions;
• Coordinate with management and provide ad hoc financial analysis as needed;
• Take the leading role in finance-related projects including system implementation and SOP updates;
• Work closely with Tax team on day-to-day tax related issues such as the collection of invoices, issuance of invoices as well as periodical tax filing;
• Any other ad hoc tasks/projects assigned by Senior Finance team members.
  
  

Accountant/Senior Accountant

What You’ll Do

• Handle day-to-day finance operation leading to the month-end closing
• Prepare, review and analyse monthly financial statements according to IFRS for management review;
• Involve in financial audits/AUPs/other regulatory audits and prepare annual financial statements for external reporting and audit purposes;
• Liaise with auditors, tax consultants, corporate secretary to ensure compliance;
• Coordinate with Business team and other finance team members on business matters including but not limited to contracting entity and payment terms, and assist in providing advice and analysis to help with business decisions;
• Coordinate with management and provide ad hoc financial analysis as needed;
• Take the leading role in finance-related projects including system implementation and SOP updates;
• Work closely with Tax team on day-to-day tax related issues such as the collection of invoices, issuance of invoices as well as periodical tax filing;
• Any other ad hoc tasks/projects assigned by Senior Finance team members.
  
  

What You’ll Need

• Degree in Accounting/Finance/Business, a student member/member of professional accounting bodies is a plus; at least 4 years of working experience with at least 3 years audit experience;
• Good understanding of IFRS;
• Previous hands-on experience in the successful implementation of Finance-related projects;
• Mature, self-motivated, strong sense of responsibility, independent, detail-oriented and well organised;
• Strong communication and interpersonal skills, fluent in English and Mandarin;
• Proficient in Microsoft Excel/Word, PowerPoint and Google Sheet;
• Experience in Oracle Netsuite is an added advantage.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing and Finance
• Industries Software Development

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Senior Analyst, Financial Reporting Posted On : April 17, 2025
Location : Kuala Lumpur
Job Function : Finance & Accounting
Employment Type : Permanent

The Senior Analyst, Financial Reporting is responsible for detail review of the internal and external reporting of the financial results and is primarily responsible in the review of finance month end reporting process, preparation of financial statements, provide detail variance analysis and support group finance reporting.

KEY ACCOUNTABILITIES

• Review monthly financial results reports, analyze and explain key variances in financial results.
• Approved the transfer of the Asset Under Construction on monthly basis to the depletion pool.
• Review and review asset continuity and computation of depletion, depreciation, and amortization
• Review asset retirement obligation monthly accretion entries and quarter change in discount rate entries.
• Review forecasted Net book value for year end impairment assessment exercise.
• Review, assess and coordinate with the procurement team and contract owners on the lease contracts to be registered as IFRS 16 Leases.
• Review the creation of new cost center for each lease contract identified and reconcile the lease transactions booked in the general ledger against the discounted cash flows, ensure all new lease and lease adjustments are updated on monthly basis.
• Review crude oil revaluation entries including review of Unit cost of production per barrel, closing inventories balances.
• Review quarterly reports for group reporting including Cost of Sales, Effective Tax Rate, Quarterly Profit & Loss analysis and balance sheet analysis.
• Review the financial statements for statutory (Barbados) and branch (Malaysian FRS), in accordance to IFRS and group accounting policy.
• Key focal point for statutory financial statements audit.
• Coordinate review of Annual Asset Retirement Obligation (“ARO”) estimation with business users, review and explain changes in estimates, including preparation of annual ARO technical and accounting write-up for internal and external auditors.
• Review insurance prepayment account on quarterly basis against the insurance allocation worksheet prepared by PSC and resolve any discrepancies found.
• Review team on any queries on monthly accrual posting, recovery of disapproved expats cost and other PSC audit issues.
• Coordinate with PSC team to resolve unreconciled differences between joint venture partner account in general ledger as compared to Joint Interest Billing report.
• Review overall financial results and Sigma consolidation pack for group reporting preparation.
• Review preparation of Board of Directors meeting materials.
• Support enquiries from Business Unit departments on matters related to financial information.
• Assist tax team on PITA submission to Malaysian Inland Revenue Board, and any tax audit on accounting related issues, provide supporting document and justification to tax team.
• Assist tax team in Transfer pricing review information.

REQUIREMENTS AND QUALIFICATIONS

• Possess a bachelor’s degree in accounting or finance or equivalent qualification from recognized universities.
• A recognized professional accounting qualification (e.g. CA ANZ, ICAEW, ACCA, CPA) is preferred.
• At least 8 years experience in the general accounting or of similar capacity.
• Prior experience as an external auditor in reputable audit multinational firms will be an advantage.
• Experience within the upstream oil and gas industry is preferred.
• Strong knowledge of IFRS accounting standards and application.
• Ability to work in a fast-moving environment with positive and proactive attitude.
• Proficiency in SUN Systems and Microsoft Office (e.g. Excel, Word, Power Points) applications would be a strong plus.
• Good verbal and communication skills and interpersonal skills.
• Self-motivated, strong analytical and financial analysis capabilities, high attention to detail and the ability to work independently.
• Ability to collaborate effectively with cross-functional teams, including finance, accounting, and business operations, to gather data, share insights, and drive financial outcomes.

Apply Now

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Job Description
At **Citi** , we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients - whether they be consumers, corporations, governments or institutions - to help them meet their biggest opportunities and face the world's toughest challenges.
**Shape your Career with Citi**
Citi's Issuer & Investor Services Operations, supports our clients' business by drawing on the strength of our unmatched global footprint, which provides them with access to local expertise and scalable solutions to support their ambitions.
We're currently looking for a high caliber professional to join our team as **TAX & FINANCIAL REPORTING SUPERVISOR** (Internal Job Title: Fund Accounting Intmd Analyst - C11) based in Kuala Lumpur, Malaysia. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:
+ Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
+ Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
+ We have a variety of programs that help employees balance their work and life.
**In this role, you're expected to:**
Your role as a Tax & Financial Reporting Supervisor will be to prepare and review tax, financial and other regulatory reporting for our superannuation fund and managed investment trust clients. Core to this role is ensuring high quality, accurate and timely reporting with an exceptional level of attention to detail. This will involve an ability to analyze and resolve operational issues.
Your challenge will be to support continuous process improvement and collaborate with internal stakeholders on technology developments to meet business and client expectations.
**Responsibilities:**
+ Preparation of business activity financial statements, distribution calculations and tax returns
+ Preparation of financial statements, APRA and ABS regulatory reporting
+ Reconciliation of accounting to taxable income
+ Perform other daily and monthly activities as required adhering strictly to established procedures, controls and checklist
+ Review & resolve aging break items and breaks over a certain dollar threshold
+ Review and update procedures & controls
+ Provide back-up coverage for team members and assist team members during high volume periods
+ Drive and contribute towards process improvement
+ Provide solutions to mitigate errors and to ensure adherence to audit and control policies
+ Support Manager in monthly team planning, coordination and resourcing
+ Assist the team manager in audit queries, client queries, and risk related items
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
**As a successful candidate, you'd ideally have the following skills and exposure:**
+ **Qualifications:**
+ Bachelor's degree in accounting/finance/business studies/technology or equivalent
+ Minimum 4 years of relevant experiences (must have financial reporting knowledge)
+ Experience in accounting, finance, or business-related area
+ Experience in fund administration, change management, and/or project management
+ Ability to work under pressure to meet varying deadlines and work volumes
+ Consistently demonstrates clear and concise written and verbal communication
Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.
**Take the next step in your career, apply for this role at Citi today**
_ Family Group:**
Operations - Transaction Services
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**Job Family:**
Fund Accounting
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**Time Type:**
Full time
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**Most Relevant Skills**
Please see the requirements listed above.
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**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
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