Account Executive - RTR GL Reporting

T.C.R. INTERNATIONAL N.V.; Malaysia; On-site; MYR 35,000 - 50,000; Full time

Job summary

A leading company seeks an accounting professional responsible for Record to Report services, ensuring the accuracy of financial records and managing month-end activities. The ideal candidate will have relevant qualifications and be proficient in SAP and Microsoft Office, with a keen ability to adapt in a dynamic environment.

Qualifications

• Experience in shared service industry is an asset.
• Computer literate with knowledge in SAP/ERP systems.
• Ability to communicate in English and Malay.

Responsibilities

• Perform general accounting activities to ensure accuracy and completeness of records.
• Manage month-end activities in accordance with company SLA and SOP.
• Prepare monthly management reports including financial performance analysis.

Skills

Interpersonal skills

Initiative

Flexibility

Education

Professional Certificate in Accountancy/Finance/Business Admin/Economy

Diploma in Accountancy/Finance/Business Admin/Economy

Post Graduate Diploma in Accountancy/Finance/Business Admin/Economy

Tools

SAP

Microsoft Office

Job description

The position will provide the hands-on Record to Report services, support and supervision to team members to achieve its goal as a regional support set up.

For this position, we are eager to find a highly motivated colleague, passionate about digital work environment and love to work with international contacts.

WHERE YOU’LL CREATE THE MOST IMPACT

You will be supporting our business by being responsible for:

Perform general accounting activities to ensure the integrity, accuracy, and completeness of accounting records.

Manage activities across fixed asset, intercompany, journal entries etc. and ensure all month end activities are completed in accordance to company SLA and SOP.

Maintain an up-to-date fixed assets register for business units, ensuring accurate calculation and recording of depreciation.

Perform intercompany reconciliations and facilitate monthly confirmations.

Manage the preparation of the monthly management reports including analysis of accounts, journal postings, balance sheet reconciliations and other month end processing.

Responsible for preparation and analysis of Balance Sheet Accounts Reconciliation & Income Statement or P/L and provide insights on financial performance to support decision-making.

Assist all company stakeholders, local finance team and business partners with any technical queries which may arise.

Maintain accountabilities for all applicable internal controls related to RTR processes.

THE IDEAL CANDIDATE

Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Post Graduate Diploma, Professional Degree of Accountancy/Finance/Business Admin/Economy or equivalent

Computer literate with good knowledge in Microsoft Office applications

Knowledge in SAP/ERP systems will be an advantage

Strong interpersonal skills

Take initiative

Flexible and adaptable in a changing environment

Ability to speak, read and write in English and Malay

Prior experience in the shared service industry will be an asset