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Record to Report, Assistant Manager

RM 11,000 - RM 11,000 / Per Mon

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Position Title: Assistant Manager, Record to Report

Location: Petaling Jaya

Job Descriptions:

  • Oversee and guide a team of Record to Report accountants.
  • Attend to escalations from external & internal stakeholders.
  • Drive KPI and SLA within the team.
  • Reporting of team performance metrics and review in timely manner.
  • Perform Journal Entries, Bank Reconciliation, Fixed Asset and Monthly Closing report.
  • Accounts review and reconciliation.
  • Ensure efficient monthly & period end closing process.
  • Prepare and submit monthly financial reports.
  • Perform checking on GL.
  • Perform process improvement.
  • Monitor bank/cash Balance Sheet accounts and ensure the AR and AP are match in timely manner.
  • Record intercompany transactions according to Corporate Transfer Pricing policies.

Requirements:

  • Certified accountant from professional body, i.e. ACCA, CIMA, MIA, CPA, MICPA, etc
  • 6+ years working experience in Finance Reporting in Shared Services Centre or BPO with experience in managing a big team 12+.
  • Hands on with SAP, Blackline and related systems.
  • Proficiency in Microsoft Excel and PowerPoint.
  • Able to Write, Read & Speak in Mandarin & English to serve Mandarin speaking market.

Job Types: Full-time, Permanent

Pay: Up to RM11,000.00 per month

Benefits:

  • Opportunities for promotion
  • Professional development

Schedule:

  • Monday to Friday

Application Question(s):

  • How long is your notice period?
  • How much is your expected salary?
  • List down any certifications accountant from professional body. (eg: ACCA, CIMA, MIA, CPA, MICPA, etc)