Account Executive - RTR GL Reporting
Account Executive - RTR GL Reporting
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Job Description
The position will provide the hands-on Record to Report services support and supervision to team members to achieve its goal as a regional support set up.
For this position we are eager to find a highly motivated colleague passionate about digital work environment and love to work with international contacts.
WHERE YOULL CREATE THE MOST IMPACT
You will be supporting our business by being responsible for:
Perform general accounting activities to ensure the integrity accuracy and completeness of accounting records.
Manage activities across fixed asset intercompany journal entries etc. and ensure all month end activities are completed in accordance to company SLA and SOP.
Maintain an up-to-date fixed assets register for business units ensuring accurate calculation and recording of depreciation.
Perform intercompany reconciliations and facilitate monthly confirmations.
Manage the preparation of the monthly management reports including analysis of accounts journal postings balance sheet reconciliations and other month end processing.
Responsible for preparation and analysis of Balance Sheet Accounts Reconciliation & Income Statement or P/L and provide insights on financial performance to support decision-making.
Assist all company stakeholders local finance team and business partners with any technical queries which may arise.
Maintain accountabilities for all applicable internal controls related to RTR processes.
THE IDEAL CANDIDATE
Professional Certificate Diploma Advanced/Higher/Graduate Diploma Post Graduate Diploma Professional Degree of Accountancy/Finance/Business Admin/Economy or equivalent
Computer literate with good knowledge in Microsoft Office applications
Knowledge in SAP/ERP systems will be an advantage
Strong interpersonal skills
Patient meticulous & organize
Take initiative
Flexible and adaptable in a changing environment
Ability to speak read and write in English and Malay
Prior experience in the shared service industry will be an asset
Must possess own transport
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Required Experience:
IC
Employment Type
Full-Time
