Record-To-Report (RTR) Accountant (Thai Speaker)
We are looking for a detail-oriented and analytical RTR Accountant (Record-to-Report) to join our Finance Operations Hub in Petaling Jaya. In this role, you will be responsible for end-to-end general ledger and RTR activities, including month-end closing, account reconciliations, financial reporting, tax compliance, cash flow management, and audit support. You will work closely with regional stakeholders, treasury, tax, and controlling teams while gaining valuable exposure to multinational finance operations within a global shared services environment.
Key Responsibilities
- Month-End & Year-End Closing: Lead timely period-end closing activities, including journal postings, account reconciliations, and financial record validation to ensure accuracy and compliance.
- Financial Reporting: Prepare and submit monthly financial statements, management reports, and reporting packages in accordance with internal and external reporting requirements.
- Cash Flow Management: Prepare monthly cash flow reports, maintain rolling forecasts, and support treasury reporting activities.
- Treasury & Hedging Support: Coordinate foreign currency hedging activities with Corporate Treasury and banking partners.
- Tax Compliance: Prepare and support the submission of indirect tax, withholding tax, payroll tax, SST/VAT/GST filings, and related compliance requirements.
- Accounting Compliance: Ensure financial records are maintained in accordance with local GAAP, IFRS, corporate policies, and internal controls.
- Audit Coordination: Support internal and external audits by preparing schedules, reconciliations, supporting documentation, and responding to audit queries.
- Vendor Master Data Governance: Review and validate vendor master data requests to ensure data integrity and compliance.
- Continuous Improvement: Participate in process improvement initiatives to enhance efficiency, standardization, and controls across finance operations.
What We're Looking For
- Bachelor's Degree in Accounting, Finance, or a professional qualification such as ACCA, CIMA, CPA, or equivalent.
- 2-3 years of experience in Financial Accounting, General Ledger (GL), Record-to-Report (RTR), Audit, or a related finance function.
- Experience working in a Shared Services Centre (SSC), Global Business Services (GBS), or multinational environment is an advantage.
- Knowledge of IFRS, local GAAP, financial reporting standards, and taxation requirements.
- Proficiency in Microsoft Excel and SAP ERP systems.
- Strong analytical, problem-solving, and reconciliation skills with excellent attention to detail.
- Able to manage multiple priorities and meet deadlines in a fast-paced environment.
- Good communication skills in English and Thai, both written and spoken.