Finance Executive

Singtel Group; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading company is seeking a Finance Executive specialized in Record to Report (RTR) to assist in delivering accurate financial processes. Key responsibilities involve preparing journals, reporting packages, and maintaining reconciliations. The ideal candidate will have a strong accounting background with at least 2 years of experience and proficiency in SAP. This position offers a significant opportunity for career growth.

Qualifications

• At least 2 years of experience in financial accounting in a large organization.
• Strong technical background in accounting.
• Experience in General Ledger/ Fixed Assets.

Responsibilities

• Assist Finance Managers in delivering accurate and timely financial close.
• Prepare balance sheet reconciliations and follow up on aged open items.
• Maintain and update process documents and assist in audits.

Skills

Accounting

Analytical Thinking

Relationship Building

Excel

Education

Diploma or Degree in Business/Commerce

Professional Accounting Qualification

Tools

SAP

Blackline

Job description

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TheFinance Executive - Record to Report (RTR)will assist Finance Managers to deliver accurate and timely monthly financial close. This includes all Record-to-Report (RTR) accounting and reporting activities such as preparation/ review of journals postings, reports and other month-end processing.

Our mission is to strengthen and elevate the Record-To-Report (RTR) Team’s foundational skills, lay the foundation for the transition from a transactional centre to a knowledge-based, data-analytic-enabled operations. We aim to Simplify, Standardize and Scale all RTR processes to enhance productivity and scalability, i.e., do better and smarter by leveraging simplified business process excellence and automation technologies.

Make an Impact by:

• Work with Business Users and Finance community to deliver accurate and timely monthly financial close. This includes preparing accounting journals on timely basis and ensure that the accounting entries are correct before posting into ERP system.
• Prepare reporting packages for submission to Group Finance for selected legal entities.
• Responsible for balance sheet reconciliations (including Bank Reconciliations) and follow up proactively on aged open items in a timely manner.
• Maintain and update standard process documents and operational procedures regularly to ensure relevance.
• Assist with interim and year-end audit, including preparation of year end audit schedules, liaise with external auditors to furnish information and follow up on audit queries.
• Participate and support project testing and enhancements.
• Participate in continuous improvement of processes and workflows through automation and adoption of new tools and software.
• Undertake any other duties as and when assigned.

Skills for Success:

• Diploma/ Degree or equivalent qualified in a business/ commercial, discipline; or Professional accounting qualification
• A strong technical accounting background with at least 2years of experience in financial accounting ideally in a large corporate organization
• Ability to build effective relationships across business groups and functions and experience in driving system improvements.
• Demonstrated analytical thinking with the ability to conceptualise and create alternatives.
• Strong Excel skills and experience in using SAP/ Blackline system is required for this role.
• Experience in General Ledger/ Fixed Assets is a requirement for the role

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