Senior Accountant R2R

Adecco Outsourcing Recruitment; Kuala Lumpur; On-site; MYR 89,000 - 167,000; Full time

Job summary

Adecco Outsourcing Recruitment in Malaysia seeks an experienced RTR professional to manage end-to-end Record to Report processes, including general ledger and consolidation reporting. You will lead month-end closings, reconcile accounts, and collaborate with BPOs and regional leaders to deliver accurate financial insights.

The ideal candidate has IFRS accounting proficiency, strong analytical skills, and a track record in process improvement within an international, matrix environment.

Qualifications

• Proficiency in accounting with knowledge of IFRS standards.
• Strong financial and analytical capabilities with an operational focus.
• Experience in process improvement methodologies.

Responsibilities

• Manage end-to-end Report to Record (RTR) processes, including general ledger and group consolidation reporting.
• Execute month-end closing tasks and ensure accurate payroll posting and reconciliation.
• Prepare and review account reconciliations (including those prepared by BPO).
• Compile consolidation packages and perform financial analytics.
• Coordinate accounting closings with BPO (e.g., Accenture) and divisional controllers.
• Prepare and present balance sheet reviews to local markets and stakeholders.
• Produce analytical reports for local CFOs, Zone, and Group as required.
• Act as key accounting contact for assigned countries on provisions, controlling, and consolidation matters.
• Monitor RTR KPIs using Group Accounting and Consolidation dashboards.
• Document and review key control activities (including those prepared by BPO).
• Drive process improvement and standardization of RTR processes.
• Collaborate with DEX team to enhance GL and reporting processes.
• Support implementation of Group initiatives, tools, and projects.
• Manage stakeholder expectations across local, zone, and group levels.
• Handle ad hoc requests from BEST, local countries, Zone, and Group (with validation from Accounting Managers and Head of Accounting).
• Report directly to the Accounting Leader.

Skills

IFRS knowledge

Financial analysis

Process improvement

Operational focus

Time management

Ethical standards

Job description

• Manage end-to-end Report to Record (RTR) processes, including general ledger and group consolidation reporting
• Execute month-end closing tasks and ensure accurate payroll posting and reconciliation
• Prepare and review account reconciliations (including those prepared by BPO)
• Compile consolidation packages and perform financial analytics
• Coordinate accounting closings with BPO (e.g., Accenture) and divisional controllers
• Prepare and present balance sheet reviews to local markets and stakeholders
• Produce analytical reports for local CFOs, Zone, and Group as required
• Act as key accounting contact for assigned countries on provisions, controlling, and consolidation matters
• Monitor RTR KPIs using Group Accounting and Consolidation dashboards
• Document and review key control activities (including those prepared by BPO)
• Drive process improvement and standardization of RTR processes
• Collaborate with DEX team to enhance GL and reporting processes
• Support implementation of Group initiatives, tools, and projects
• Manage stakeholder expectations across local, zone, and group levels
• Handle ad hoc requests from BEST, local countries, Zone, and Group (with validation from Accounting Managers and Head of Accounting)
• Report directly to the Accounting Leader

Job Requirements:

Functional Skills:

• Proficiency in accounting with knowledge of IFRS standards
• Strong financial and analytical capabilities with an operational focus
• Experience in process improvement methodologies

Specific Knowledge & Skills:

• Results- and client-oriented mindset
• Ability to perform under pressure and manage competing priorities
• Highly organized and pragmatic with strong problem-solving skills
• Effective in matrix and international environments
• Strong critical thinking and time management abilities
• Demonstrates high ethical standards and integrity

Management & Interpersonal Skills:

• Proactive, change-oriented, and self-motivated
• High energy, assertive, and a self-starter
• Excellent communication, interpersonal, and influencing skills
• Strong commitment to customer service