Accountant RTR

Buhler; Subang Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global engineering firm in Malaysia is seeking an accounting professional responsible for delivering operational Record-to-Report (R2R) services. The ideal candidate will handle asset and general ledger accounting, perform period-end closing activities, and prepare necessary documentation. This role requires collaboration with P2P and O2C teams, and the ability to manage audit-related tasks. If you have a keen eye for detail and a strong background in accounting, this could be the perfect opportunity for you.

Responsibilities

• Perform the delivery of operational Record-to-Report (R2R) services.
• Responsible for asset accounting and general ledger accounting.
• Conduct period-end closing activities and prepare balance sheet schedules.

Job description

• Performs the delivery of operational Record-to-Report (R2R) services in accordance with the defined service delivery agreement for the assigned legal entity by working closely with the P2P and O2C team and the local legal entity Controller.
• Responsible for asset accounting and general ledger accounting.
• Responsible for period-end closing activities, including preparation of balance sheet schedule and reconciliation.
• Review staff claims and inter-company 3rd party payment run prepared by the P2P team.
• Prepares tax reports, government surveys, grant reports as and when required.
• Prepares and support with external audit.
• Supports transfer of activities from legal entities into the Global Business Services (GBS).
• Ensure that process documentation is updated.