drjobs RTR Accountant

RTR Accountant

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1 Vacancy
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Job Location drjobs

Shah Alam - Malaysia

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Main Accountabilities

  • Complete month end closing activities including Group Recharge accruals post payroll fixed assets depreciation prepaid IC loan interest check VAT FX revaluation etc;
  • Audit support in local statutory and Group IFRS report;
  • Support supervisor to explain monthly BS movement during month end closing timely follow up to fix abnormal BS variances;
  • Check and resolve ICO imbalances including BS and P&L account with ICO partners
  • Follow SOP and Working Instructions strictly in daily operation update SOP and WI in a timely basis
  • Good understanding of overall accounting workflows and contribute to meet the KPI target
  • Back up for team member of RTR process and support ad hoc tasks assigned by supervisor
  • Support and assure regional Accounting and Controlling Manager and regional Business and Financial Controllers on ad hoc FP&A tasks.

Employment Type

Full Time

Company Industry

About Company

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