Senior RTR Analyst - Record to Report Accountant - SSC/MNC
Ambition
- Malaysia
- RM 7,800 per month
- Permanent
- Full-time
- Company with excellent global support and training
- Regional exposure to work with multiple country
- Accessible via public transport
- In charge of General Ledger scope of works with regional exposure
- Maintain accounting records including data entry of complete and accurate data for day to day business transactions.
- Prepare accounting documents and monthly schedules.
- Maintain fixed assets register listing for business units, Execute and ensure depreciation is properly calculated and captured.
- Prepare reconciliations such as bank and debtor/creditor reconciliations
- Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts, as well as treasury transactions and bank reconciliations.
- Reconcile and analyze various trial balance accounts including, but not limited to, cash accounts, prepaid expenses, other assets, intercompany accounts and miscellaneous accruals.
- Prepare other balance sheet reconciliation to ensure robustness of accounts, and investigate and clear differences on a timely basis.
- Prepare and consolidate (when necessary) month-end & year end financial reports
- Prepare P&L accounts, perform analytical review and trend analysis
- Minimum 2 years of relevant working experience as General ledger Accountant / accounts executive,
- Degree in Finance & Accounting/Commerce or equivalent with professional qualifications such as ICAEW/ACCA/CPA/MIA will be advantageous
- Prior knowledge in SAP or Oracle will be great
- Able to work well with the team in a fast paced MNC environment
- Prior experience in SSC / International MNC environment will be advantageous