Senior Record-to-Report & Management Reporting Analyst

Averis; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

Averis in Malaysia is seeking a Records-to-Report specialist to perform R2R activities per SLA KPIs, including fixed asset and general accounting master data management and transactional processing.

You will coordinate month-end, quarter-end and year-end closings with Business Groups and shared services, prepare entity and group consolidated reports and statutory filings, support system master data updates, and contribute to continuous improvement initiatives while guiding junior members of the

Responsibilities

• Operational activities of fixed asset and general accounting master data and transactional processing.
• Coordinate and execute month-end, quarter-end and year-end closings with Business Groups and shared service functional teams.
• Prepare entity-level and group consolidated management reports, reconciliations / analysis.
• Prepare entity-level and group consolidated statutory reports, reconciliations / analysis.
• Support regular updates of financial accounting / group consolidation / reporting system master data for compliance.
• Assist in new service transition including requirements gathering, user acceptance testing (UAT), verification of results, escalation of issues and proposing solutions.
• Contribute to continuous improvement initiatives such as RPA / LEAN 6 Sigma / KAIZEN and other ad-hoc projects.
• Attend to queries from Business Groups and resolve in a timely, responsible and professional manner.
• Provide support to Business Groups on audit-related matters, whenever necessary.
• Act as a mentor to juniors to encourage good practice and build team spirit.
• Back up for Team Lead / team members on operational activities, and when required.
• Take up ad-hoc/new assignments from time-to-time to contribute to organizational objectives.

Job description

Averis in Malaysia is seeking a Records-to-Report specialist to perform R2R activities per SLA KPIs, including fixed asset and general accounting master data management and transactional processing.

You will coordinate month-end, quarter-end and year-end closings with Business Groups and shared services, prepare entity and group consolidated reports and statutory filings, support system master data updates, and contribute to continuous improvement initiatives while guiding junior members of the