Senior RTR Accountant: Global Consolidations & Analytics

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

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.