Record to Report Accountant

12 hours ago


Kuala Lumpur, Malaysia Hitachi Full time

**The Company**

Hitachi Vantara combines technology, intellectual property and industry knowledge to deliver data-managing solutions that help enterprises improve their customers' experiences, develop new revenue streams, and lower the costs of business. Hitachi Vantara elevates your innovation advantage by combining IT, operational technology (OT) and domain expertise. Come join our team and our employee-focused culture, and help drive our customers' data to meaningful customer outcomes.

**The Role**

This position is responsible for closing the General Ledger whose function is to provide general accounting service for the countries served. The objectives of the General Ledger Accounting is to ensure that the local field finance and Corporate have the reliable financial information to make effective business decisions and complies with all Generally Accepted Accounting Principles both US GAAP & local GAAP, external reporting requirements and Corporate accounting policies and practices.

**Responsibilities**
- Deliver general accounting services to i.e. preparing accounting voucher, monthly fixed assets and general ledger close, monthly reporting, balance sheets analytics and reconciliations, etc
- Maintain accounting process to comply with US GAAP, local GAAP - if applicable and statutory requirements - if applicable and safeguard company assets e.g. account analysis, reconciliation, etc
- Proposed improvement of the existing process to standardize, simplify, shorten, automate, centralize and share the best process to increase the consistency, transparency & productivity (effective and

efficiency)
- Assist to meet external audit for Local GAAP statutory reporting requirement including coordinate audit requirement and prepare financial statement, notes to financial statements.
- Assist to meet Local GAAP statutory tax returns requirement including providing the relevant backups, preparation of tax return, assisting to respond to local tax authority queries.
- Ensure completion and submission of quarterly schedules and reported timely and accurately.
- Ensure compliance with US SOX requirements on general ledger accounting.
- Participate global initiative improvement projects to contribute / share and learn best practice with other Regions.
- Adapt positively and immediately to provide necessary support and service for the regulatory keeping changing requirement.
- Prepare and delivery of the quarterly US GAAP tax packages.
- Other ad hoc assignment from management
**Qualifications**
- Bachelor's Degree in accounting or Professional accounting degree (ACCA, CIMA, AIA) -member
- Experience in working with multiple countries and cultures and probably dealing with Corporate & Regional office.
- Experience in developing and maintaining accounting policies, procedures, systems and internal controls.
- Fluent in English and Mandarin. Proficiency in other Asian languages will be an added advantage.

**SPECIAL KNOWLEDGE/SKILLS/PERSONALITY TRAIT**
- Possess self-starter and self-finisher mentality with ability to work under mínimal supervision.
- Have strong analytical skills with high competency in accounting knowledge and put attention to details.
- Have good interpersonal skills with demonstrated ability to listen and respond to other's points of view in a respectful manner.
- Possess high level of confidence and assertiveness in communication especially with leaders
- Have ability to work well in a team environment with a wide variety of personnel from multiple disciplines and cultures
- Is knowledgeable in SOX compliance
- Be open communicator, inquisitive and not afraid to challenge "status quo"

We are an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.



  • Kuala Lumpur, Malaysia Foundit (Monster) Full time

    Record to Report team is overseeing month end R2R process to ensure timeliness completion of closing and management reporting. The team is responsible for the general ledger accounting for Malaysia, Singapore, Hong Kong, Japan, China, AU, NZ, UK, Germany and USA, included but not limited to the above-mentioned countries. Job Descriptions: - All General...

  • Record to Report R2r

    7 months ago


    Kuala Lumpur, Malaysia Jom Kerja! Full time

    We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Are you the one we're looking for? **Responsibilities**: In this role, you will be responsible for all the activities related to month-end closing activities. -...


  • Kuala Lumpur, Malaysia Language Talent Solutions Full time

    **ABOUT THE ROLE** Our Client is a leading Business Process Outsourcing (BPO) company that provides innovative and efficient solutions to clients across various industries. With a commitment to excellence, we pride ourselves on delivering high-quality services that drive operational success for our clients. **REQUIREMENTS** - **Financial...


  • Kuala Lumpur, Malaysia International SOS Global Corporate Services Sdn Bhd Full time

    Overall Purpose Of The Job The Analyst is responsible for maintenance of assigned legal books, including any data entry, posting of ledgers, reconciliation work that are needed to close month end accounts and preparation of month end reporting. Reporting will include month-end closing, reconciliation, PL & BS schedules, quarterly GST reporting, year-end...


  • Kuala Lumpur, Malaysia Scholastic Asia Sdn Bhd Full time

    **A. Job Summary**: The intern will be responsible for the recording of all relevant transactions into the General Ledger and the bank reconciliation of your assigned accounts on a monthly basis. You will also support other finance operations by providing timely reporting as needed. This role interacts with a wide range of internal stakeholders including...


  • Kuala Lumpur, Malaysia International SOS Global Corporate Services Sdn Bhd Full time

    A. Overall Purpose Of The Job The Analyst is responsible for maintenance of assigned legal books, including any data entry, posting of ledgers, reconciliation work that are needed to close month end accounts and preparation of month end reporting. Reporting will include month-end closing, reconciliation, PL & BS schedules, quarterly GST reporting, year-end...


  • Kuala Lumpur, Malaysia e2open Full time

    **Location: Kuala Lumpur, MY** Record to Report team is overseeing month end R2R process to ensure timeliness completion of closing and management reporting. The team is responsible for the general ledger accounting for Malaysia, Singapore, Hong Kong, Japan, China, AU, NZ, UK, Germany and USA, included but not limited to the above-mentioned...

  • Finance Executive

    1 week ago


    Kuala Lumpur, Malaysia Tungsten-Network Full time

    We are a secure e-invoicing platform that brings businesses and their suppliers closer together with unique technology that revolutionises invoice processing, maximises efficiency and improves cashflow management. The Tungsten Network also provides users with real-time spend analysis through analytics, and offers access to Early Payment, a form of...


  • Kuala Lumpur, Malaysia British American Tobacco Full time

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT **DIGITAL BUSINESS SOLUTIONS **IS LOOKING FOR FINANCE INTERN, RECORDS TO REPORT** **BAT DIGITAL BUSINESS SOLUTIONS IS LOOKING...

  • Finance Specialist

    1 week ago


    Kuala Lumpur, Malaysia Quess Corp Limited Full time

    1. Purpose of role: The RTR Specialist is an individual contributor. The incumbent responsible in standardizing & simplification of RTR processes and be the Subject Matter Expert (SME) in system and processes. He/ She to ensure accurate and timely recording, collection, and processing of all general accounting and reporting, fixed assets, statutory...


  • Kuala Lumpur, Malaysia Ingenious Job Full time

    **Job Summary** - The position reports to the Record to Report Senior Manager. The individual plays an important role to provide effective financial support to Singapore affiliate. This role is responsible for the execution of financial closing, financial reporting, Statutory & Tax Reporting and ensure the compliance framework and company policies area...


  • Kuala Lumpur, Malaysia Power IT Services private limited Full time

    Extensive experience in SAP implementation projects with a focus on Record-to-Report processes functions, ensuring accurate financial reporting, compliance, and streamlined processes. - Strong knowledge of SAP Financial modules, including General Ledger, Asset Accounting, and Financial Consolidation. - SAP Functional Lead with experience across industries &...

  • Finance Intern

    7 months ago


    Kuala Lumpur, Malaysia British American Tobacco Full time

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT DIGITAL BUSINESS SOLUTIONS** **IS LOOKING FOR A FINANCE INTERN - REPORTS TO RECORD** **SENIORITY...


  • Kuala Lumpur, Malaysia EPS Ventures Sdn Bhd Full time

    PUBLISHING COMPANY - KL GATEWAY RECORD TO REPORT TEAM LEAD (PERMANENT) / BUYOUT POSSIBLE 6 - 8 years' experience Degree/Certificates ACCA /CPA Manage 2 senior & 3 analyst. Manage Malaysia, Philippines, China, Korea accounts and 3 other entities. Closing - review 500 journals with in 5 days. Migration. Follow-up. Internal & External Audit. Adhoc...

  • Finance Executive

    1 week ago


    Kuala Lumpur, Malaysia Tungsten-Network Full time

    We are a secure e-invoicing platform that brings businesses and their suppliers closer together with unique technology that revolutionises invoice processing, maximises efficiency and improves cashflow management. The Tungsten Network also provides users with real-time spend analysis through analytics, and offers access to Early Payment, a form of...


  • Kuala Lumpur, Malaysia Kerry Full time

    **Requisition ID**: 52193 **Position Type**: FT Permanent **Workplace Arrangement**: #LI-Hybrid **About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of...


  • Kuala Lumpur, Malaysia The Estée Lauder Companies Full time

    **Manage the entire RTR end-to-end process** - Provide inputs and approval for all judgmental journal entries - Prepare financial / statutory reporting - Monitor monthly/quarterly/annual closing process - Initiate Intercompany documentation - Perform balance review and analysis and ensure all reconciliations are done on timely basis and all resolve all...


  • Kuala Lumpur, Malaysia British American Tobacco Full time

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT DIGITAL BUSINESS SOLUTIONS IS LOOKING FOR A FINANCE INTERN, RECORDS TO REPORT** **SENIORITY LEVEL**:Internship **FUNCTION**:...


  • Kuala Lumpur, Malaysia British American Tobacco Full time

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **SENIORITY LEVEL**:Internship **FUNCTION**: Corporate Finance **SALARY RANGE**:RM1,500 **LOCATION**:Malaysia, Bandar...

  • Accountant Klcc

    12 hours ago


    Kuala Lumpur, Malaysia Rider to go merchant Full time

    Responsibilities: - Ensure timely, accurate month-end closing and financial reporting to Group management - Responsible for preparation and closing of monthly and annual financial statements - Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliations, sales and costs reconciliations etc.) - Support forecasting and...