Senior Accountant, Record to Report (RTR)

Buhler; Subang Jaya; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading global business service company in Malaysia is looking for a Senior Accountant specializing in Record to Report (RTR). The successful candidate will deliver operational R2R services, manage asset and general ledger accounting, and support period-end closing activities. Responsibilities include preparing tax reports, reviewing staff claims, and assisting with external audits. This role requires close collaboration with various teams to ensure accurate and timely financial reporting.

Responsibilities

• Perform operational Record-to-Report (R2R) services in accordance with service delivery agreements.
• Manage asset accounting and general ledger accounting.
• Conduct period-end closing activities, including balance sheet reconciliations.
• Review staff claims and payment runs prepared by the P2P team.
• Prepare tax reports and government surveys as needed.
• Support external audit preparations.
• Assist in transferring activities to Global Business Services (GBS).
• Ensure updated process documentation.

Job description

Senior Accountant, Record to Report (RTR)

• Performs the delivery of operational Record‑to‑Report (R2R) services in accordance with the defined service delivery agreement for the assigned legal entity by working closely with the P2P and O2C team and the local legal entity Controller.
• Responsible for asset accounting and general ledger accounting.
• Responsible for period‑end closing activities, including preparation of balance sheet schedule and reconciliation.
• Review staff claims and inter‑company 3rd party payment run prepared by the P2P team.
• Prepares tax reports, government surveys, grant reports as and when required.
• Prepares and support with external audit.
• Supports transfer of activities from legal entities into the Global Business Services (GBS).
• Ensure that process documentation is updated.