RTR analyst ( EMEA; 2pm - 11pm )

APAC Michael Page; Malaysia; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading global shared service center is seeking an RTR Analyst to manage the Record to Report process. This role involves overseeing financial closures, operational reporting, accounting process improvements, and collaboration with cross-functional teams. The ideal candidate will possess a relevant bachelor's degree and have strong analytical and communication skills. Opportunities for professional growth and a comprehensive benefits package are offered.

Benefits

Opportunities for professional growth

Collaborative company culture

Comprehensive benefits package

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration.
• Proven experience in financial accounting and reporting.
• Proficiency in Microsoft Excel.

Responsibilities

• Ensure timely completion of monthly and annual financial closures.
• Deliver monthly operational reports and perform detailed analyses.
• Support AP/AR teams and assist with intercompany reconciliation.

Skills

Financial Accounting

Reporting

Data Analysis

Communication

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Bachelor's degree in Business Administration

Tools

Microsoft Excel

Data Analysis Tools

Job description

An RTR Analyst manages the Record to Report process, ensuring accurate financial closing, reconciliation, and reporting for the organization.

Client Details

A globally known shared service centre.

Description

Monthly and Annual Financial Closures: Ensure timely and accurate completion of FI monthly and annual closings for assigned G/L shared companies, adhering to the group's standardized procedures.Monthly Operational Reporting and Risk Management: Deliver monthly operational reports according to the schedule, perform detailed analyses for assigned companies, issue risk alerts, collaborate with other departments, and resolve discrepancies to maintain compliance with accounting standards.Accounting Process Improvement: Update, refine, and revise the accounting manual as needed based on business requirements, while streamlining relevant accounting processes.HFM and Automated PBC Report Preparation: Prepare HFM and automated PBC reports for assigned legal entities, ensuring alignment with group guidelines.Quarterly and Annual PBC Preparation and Audit Support: Compile quarterly and annual PBCs, support the annual audit by providing necessary documentation, and facilitate timely resolution of audit issues.Support for AP/AR Teams: Provide guidance and constructive feedback to the AP/AR teams within responsible companies to enhance their performance.Assistance with Intercompany Reconciliation: Collaborate with the intercompany team to resolve intercompany discrepancies for assigned companies.

Profile

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Proven experience in financial accounting, reporting, and month-end/year-end closing processes.Proficiency in Microsoft Excel and other data analysis tools.Strong communication and interpersonal abilities to collaborate effectively with cross-functional teams.Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.

Job Offer

• Opportunities for professional growth and skill development.
• Collaborative and supportive company culture.
• Comprehensive benefits package and job stability within a large organization.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on [phone].