Assistant Manager, Record to Report

2 weeks ago

Subang Jaya, Selangor, Malaysia AirAsia Full time
Review bank reconciliation and investigation results on the unreconciled open items performed by team members.

  • Ensure all open items are cleared and resolved within the time frame stipulated in the SLA.
  • Ensure all open items reported at month end are supported with valid justification /evidence.
  • Support team members to liaise with Country Finance to investigate unreconciled open items to resolution.
  • Review the bank reconciliation summary before submitting to Country Finance.
  • Reviewing payroll, staff claims and staff secondment transactions.
  • Review monthly balance sheet reconciliation schedules related to payroll.
  • Assist team members to resolve open items which require urgent attention / resolution and escalate to Country Finance, where necessary.
  • Team & people management, focus on integration of new talent, engagement, communications and monitoring (regular meetings, frequent feedbacks, coaching and mentoring, recognitions).
  • Liaise extensively with colleagues as well as financial institutions domestically and abroad across various countries.
  • Work on improvement projects to enhance endtoend finance processes.
  • Providing support for Internal/ External audit and tax as per requested.
  • Any Adhoc assignments given from time to time.

Qualifications:

  • Total years of experience should be a minimum of 4 years in General Ledger & Reporting, including a minimum of 1 year of experience managing team member.
  • Degree in Accounting or equivalent with professional qualifications e.g.
ACCA/CPA/MIA.

  • Good communication skill and able to communicate effectively in English.
  • Knowledge in Oracle is preferred.
  • Experience of working in a shared service centre across a global/large organization will be an added advantage.

We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.
We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.

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