Record to Report Professional

5 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Zexx Full time
Key Performance Indicators (KPIs)

The Financial Reporting Specialist will be measured on the following KPIs:

  1. Accuracy and timeliness of R2R activities.
  2. Quality of management reports and analyses.
  3. Effectiveness of budget control processes.
  4. Compliance with regulatory requirements.
  5. System maintenance and updates.
Main Responsibilities
  • Operational Activities: Maintain fixed asset and general accounting master data, as well as process transactions.
  • Closing Accounts: Ensure timely and accurate closure of accounts for month-end, quarter-end, and year-end closing activities.
  • Management Reports: Prepare entity level and group consolidated level management reports, including preliminary results and entity level management reporting reconciliations/analysis.
  • Budget Control: Support budget control processes for the business group.
  • Statutory Accounts: Perform entity level and group consolidated level statutory accounts by executing consolidation tasks in the consolidation system.
  • System Control: Maintain Consolidation master data, consolidation settings, and posting validation according to Business Groups Statutory/management requirements.
  • Analytical Review: Perform analytical review of Interco Analysis, Consolidated financial statements, and reporting.
  • Audit Support: Support yearly group audit and respond to audit queries.
  • Analysis and Ad-hoc Requests: Support analysis and ad-hoc requests from the business group.
  • System Maintenance: Ensure regular updates of financial accounting/group consolidation/reporting systems used to ensure system master data is up-to-date and compliant with company policies and procedures.


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