Record to Report Analyst

7 days ago


Malaysia APAC Michael Page Full time

Record to Report Analyst need to ensure the integrity of financial data through meticulous recording, reconciliation, and analysis of general ledger accounts and ensuring compliance with accounting standards and regulations.



Client Details

Our client is a leading global retail company within shared services. With a focus on product innovation, efficient supply chain management, and global expansion, it continues to maintain strong brand recognition and financial performance in the retail industry.

Description

Business Engagement:
- Collaborate with the Operations Manager, Global Process Manager, and Performance Improvement Team to conduct regular end-to-end process reviews, identifying necessary process enhancements to boost performance and efficiency.
- Collaborate with the Team Lead and other internal stakeholders such as Global Headquarters, Local Management, and Line of Businesses.

Operations:
- Prepare journals, reconciliation reports, and accounting analysis reports to ensure accuracy and completeness of transactions, adhering to process handbook/DTP/Closing Cockpit requirements (e.g., timelines, quality checklists).
- Execute closing activities efficiently, adhering to set schedules and documenting any deviations required by business needs for proper agreement and documentation.
- Ensure compliance with internal controls, accounting standards, and company procedures to uphold financial data integrity.
- Participate in issue management and root cause analysis within and across processes.
- Support continuous improvement initiatives within the Record-to-Report (RTR) framework to enhance productivity, strengthen controls, and promote process standardization.

Team Development:
- Continuously develop business and process knowledge, providing recommendations to support ongoing process enhancements.

Profile

Skills and Qualifications:
- Minimum requirements: Advanced Diploma/Degree in Accounting/Finance/Business or equivalent CPA/MIA certification.
- At least 2 years of practical experience in Accounting/Finance or SSC RTR field.
- Proficiency in financial and accounting tools such as SAP, COUPA, FIORI, and Business Intelligence SAP Analytics, as well as operational systems like MS/Google Office and Concur.
- Strong analytical abilities with a keen eye for detail and precision.
- Effective communication skills, both verbal and written in English and another language, e.g., Mandarin.
- Capable of collaborating with diverse stakeholders, both internal and external.
- Competency in interpreting and applying professional accounting standards and principles like IFRS.
- Skillful in preparing, analyzing, and interpreting accounting analyses or investigations, including root cause analyses to support business decision-making.
- Exposure to handling migration and improvement projects/initiatives, locally and globally, is advantageous.
- Experience in process modeling and documentation.
- Proficient problem-solving skills and proactive in identifying opportunities to enhance and streamline processes.

Job Offer

-Attractive remuneration package

-Opportunities to work in global leading multinational company

-Career growth and development opportunities

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on



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