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)
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