Job vacancy Report to Record, Team Lead

• Ensure month end close tasks are executed in a timely manner and in accordance with established work procedures and month end close timelines
• Ensure timely and accurate preparation and submission of financial reports for corporate, local, and statutory reporting
• Prepare and post journals relating to general ledger and royalty activity
• Perform control checks and ensure all transactions and month end activities are approved and processed completely, accurately and in a timely manner in accordance with SLAs and KPIs
• Perform variance analysis and investigate unusual fluctuations
• Monitor accruals, amortization and prepayments and ensure timely reversals
• Perform analysis and reconciliation of GL account balances. Investigate and follow up on unreconciled items and ensure timely resolution.
• Perform G/L account open item clearing in a timely and accurate manner
• Manager stakeholder expectation, attend to their queries and ensure timely resolution. Escalate unresolved issues in a timely manner.
• Support new and junior team members through proper knowledge transfer, sharing of resources, knowledge, and experience.
• Manage and lead the General Accounting & InterCo team to deliver services in accordance with established processes and work procedures and in compliance with company policies, Sarbannes Oxley (SOX), legal and statutory requirements.
• Monitor daily operations and review tasks performed by team members to ensure timely and accurate delivery in accordance with SLAs.
• Involved in projects (e.g.: migration, system implementation, etc) effecting General Accounting & InterCo
• Assist and support internal and statutory audits.
• Review of journal entries and work done by team members
• Back-up RTR Team Manager- General Accounting & InterCo when required
• Provide advice and support to the team when required.
• Perform other tasks as required by RTR Team Manager- General Accounting & InterCo/ VP-SSC.

The Successful Applicant

• Degree in Accounting/ Finance or professional accounting qualifications (e.g. ACCA or CPA)
• Member of MIA
• Minimum 6 years of working experience in related field
• Experienced managing full set of accounts
• Experienced working in an ERP environment (e.g. Hyperion, Oracle, SAP, NetSuite)
• Experienced working in a shared service or MNC or audit environment is an added advantage
• Strong knowledge of accounting, internal controls, US GAAP and SOX requirement
• Strong MS Excel skill
• Good process improvement skill
• Excellent English written and verbal communication skills

What's on Offer

• Great opportunity to work for the MNC company in the world
• International and virtual environment
• Flexibility and great opportunity to learn
• Tempting Compensation and benefits

ContactJoey LowQuote job refJN-012024-6301658Phone number+60 3 2302 4011

MYR6,500 - MYR7,500 per month (MYR78,000 - MYR90,000 per year) (MYR)

12 Jun, 2024 (16 days left)