RTR Analyst

Jebsen & Jessen Group; Shah Alam; On-site; MYR 48,000 - 75,000; Full time

Job summary

Jebsen & Jessen Group seeks an accounting professional to support the finance function with bank reconciliations, general ledger entries, and month-end close. You will manage balance sheet reconciliations, fixed assets, intercompany activity and ensure deadlines for reporting and year-end audit are met.

The role emphasizes accuracy, reliability and timely information, with opportunities to improve processes and contribute to a global finance shared services environment.

Qualifications

• Bachelor’s degree in commerce, Finance or Accounting or equivalent (ACCA/CPA).
• Minimum 2 years of experience in an accounting role, preferably in an international shared service.

Responsibilities

• Perform bank reconciliations and general ledger journals for SAP input.
• Complete month end tasks and balance sheet reconciliation.
• Reconcile fixed assets, additions, depreciation and asset adjustments.
• Perform intercompany reconciliations and ensure timely financial reporting.
• Manage RTR workflow mailboxes and assist with ad-hoc reporting as needed.
• Maintain process documentation and pursue continuous improvement opportunities.

Skills

Bank reconciliations

General ledger journals

Balance sheet reconciliation

Fixed assets management

Intercompany reconciliations

Month end close

Financial reporting

Process improvement

Education

Bachelor's degree in commerce/Finance/Accounting

ACCA/CPA qualification

Tools

SAP

Job description

This role achieves accounting operational objectives to provide accurate, reliable and timely accounting information. You will support the finance function through bank reconciliations, general ledger journals, balance sheet reconciliation, fixed assets management, intercompany reconciliations, and ensuring all financial reporting deadlines are met to support a clean and timely year end audit.

Key responsibilities

• Perform bank reconciliations and general ledger journals for input into SAP
• Complete month end tasks as required
• Balance Sheet Reconciliation and reconciliation of Control Accounts, Provision and Prepayments
• Fixed Assets Register reconciliation to general ledger, fixed assets additions, depreciation runs and fixed asset adjustment journals
• Perform intercompany reconciliations
• Ensure all financial reporting deadlines are met
• Process RTR workflow mailboxes to ensure all requests are responded to on a timely basis
• Assist in ad-hoc reporting required by the Line Manager or others
• Maintain documentation on processes and elevate, address and mitigate systems related issues
• Identify, recommend and develop solutions in consultation with Team Lead for continuous improvement opportunities

About you

• At least a bachelor's degree in commerce, Finance, Accounting or equivalent qualification (ACCA/CPA etc)
• At least 2 years' experience in an accounting role, preferably in an international finance shared service company environment