Assistant Manager, Record to Report (Kuala Lumpur)

UEM Edgenta Berhad; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading financial services company in Kuala Lumpur is seeking a financial professional to oversee daily Record-to-Report (RTR) operations. The role involves preparing consolidated financial statements and supervising a small team. Candidates should have a Bachelor's degree in Accounting or Finance and at least 5 years of relevant experience in finance or accounting. This position offers opportunities for process improvements and leadership development.

Qualifications

• Minimum 5 years of working experience in finance/accounting.
• Professional certification such as CPA, ACCA, or CIMA is an advantage.
• Proven ability to handle stakeholders effectively.

Responsibilities

• Oversee daily Record-to-Report (RTR) operations.
• Prepare and review consolidated financial statements.
• Support process improvements and system enhancements.

Skills

Record-to-Report operations

Financial consolidation

Stakeholder management

ERP systems

MS Excel

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Oracle

Job description

Responsibilities

JOB DESCRIPTION

• Oversee daily Record-to-Report (RTR) operations, ensuring accuracy, timeliness, and compliance with corporate KPIs, SLAs, and accounting standards.
• Prepare and review consolidated financial statements and management reports, ensuring compliance with accounting standards and group reporting requirements.
• Ensure adherence to company policies, internal controls, and accounting procedures across all RTR activities.
• Support process improvements, automation initiatives, and system enhancements to optimise RTR efficiency.
• Maintain and update Standard Operating Procedures (SOPs) to reflect best practices and compliance needs.
• Provide documentation and support for internal and external audits, ensuring readiness and traceability.
• Supervise, guide, and develop a small team, fostering growth and ensuring deliverables are met.
• Work closely with cross-functional teams and business stakeholders to resolve queries, provide financial insights, and support decision-making.
  
  
  

Requirements

• Bachelor’s degree in Accounting, Finance, or related field. Professional certification (CPA, ACCA, CIMA) is an added advantage.
• Minimum 5 years of working experience in finance/accounting, with exposure to Record-to-Report (RTR) and financial consolidation.
• Proven ability to handle stakeholders effectively with strong interpersonal and communication skills.
• Strong character with the confidence to manage challenges and drive outcomes.
• Hands-on experience with ERP systems (e.g., SAP, Oracle) and good proficiency in MS Excel.
• Solid understanding of accounting principles, financial reporting standards, consolidation processes, and internal controls.
• Experience in process improvements and ability to adapt to changing business needs.
• Organised, detail-oriented, and results-driven, with leadership potential.