Record to Report Assistant Manager

7 days ago


Petaling Jaya, Malaysia AirAsia SEA Full time

Manage a Record to Report (R2R) team and oversee the Record to Report which specialized in Fixed Assets, Accruals, Prepayments and etc.
- Ensure the team are able to meet the monthly closing timeline, ensure completeness and accuracy for all activities or transactions posted by the team members
- Complete and review the variance/movement/fluctuations analysis for expenses/P&L
- Review monthly balance sheet reconciliation/summary schedules.
- Compliance with statutory and regulatory requirements
- Establish and continuously monitor Key Performance Indicators (KPIs) for the team to meet the performance standards of the SLAs
- Drive development & involve in process improvement initiatives. This includes continuously update the process documentation and proper controls are in place for all the processes
- Involve in the automation project initiative to increase staff productivity and efficiency
- Team and People Management skill, including staff engagement, communications and monitoring (regular meetings, frequent feedbacks, coaching and mentoring, recognitions).
- Liaise and work closely with Allstars from any departments and Country Finance or users domestically and abroad across various countries.
- Providing support for Internal/ External audit and tax as per requested.
- Any Ad-hoc assignments given from time to time.

Qualifications:

- Minimum 4 years working experience in General Ledger & Reporting, with minimum of 1 year of experience in managing a team
- Degree in Accounting/Finance or equivalent with professional qualifications (ACCA/CPA/MIA)
- Fluent in both spoken and written English
- Independent, strong interpersonal and communication skills
- Robust capacity to work under pressure and tight deadlines
- Experience with Oracle is preferred
- Experience in a shared service center 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.



  • Petaling Jaya, Malaysia AirAsia SEA Full time

    You will perform timely and accurate recording of general cash and cash equivalents transactions. - Performs timely and accurate recording of payroll, staff claims and staff secondment transactions. - Interacts daily with other functions within the Department, numerous treasury officers and people department to coordinate for the recording and...


  • Petaling Jaya, Selangor, Malaysia AirAsia SEA Sdn. Bhd. Full time 90,000 - 120,000 per year

    Job DescriptionReview 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...


  • Petaling Jaya, Malaysia AirAsia Full time

    Job Description - Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. - Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different...

  • Record to Report

    7 days ago


    Petaling Jaya, Selangor, Malaysia Agensi Pekerjaan iFORTE Sdn Bhd Full time 960,000 - 1,440,000 per year

    Key activities & DeliverablesCo-ordinate and execute month end, quarter end and year end closing activities to ensuretimely and accurate closure of accounts in compliance with work instructions and monthend close checklistPerform and analyse booking accounting transactions, working and calculations areexecuted on timely and accuratelyClearing of open items...


  • Petaling Jaya, Selangor, Malaysia Grab Full time 90,000 - 120,000 per year

    Company Description About Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to...


  • Petaling Jaya, Malaysia AICPA Full time

    **About The Association** At The Association, our impact is global. We help people build and grow careers that improve their lives, help communities succeed, and help countries build strong economies. Together, we lead the most influential body of professional accountants and shape the future of the global accounting profession. **What you will be...


  • Petaling Jaya, Selangor, Malaysia Quantum Storage Malaysia Sdn Bhd Full time $60,000 - $90,000 per year

    With over 40 years of innovation, Quantum's end-to-end platform is uniquely equipped to orchestrate, protect, and enrich data across its lifecycle, providing enhanced intelligence and actionable insights. Leading organizations in cloud services, entertainment, government, research, education, transportation, and enterprise IT trust Quantum to bring their...


  • Petaling Jaya, Selangor, Malaysia LT ZERO Asia Pacific Full time $60,000 - $90,000 per year

    Job DetailsDescriptionWith over 40 years of innovation, Quantum's end-to-end platform is uniquely equipped to orchestrate, protect, and enrich data across its lifecycle, providing enhanced intelligence and actionable insights. Leading organizations in cloud services, entertainment, government, research, education, transportation, and enterprise IT trust...


  • Petaling Jaya, Malaysia AirAsia Full time

    ** Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data.** - ** Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different countries;...


  • Petaling Jaya, Malaysia AirAsia Full time

    **Executive R2R - Accruals and Prepayments (6 months contract)**- Handling and encoding accounting entries for accruals, reversal accrual and prepayments; ensure proper account code has been used.- Perform variance/movement/fluctuations analysis and explanation for the expenses has been assigned.- Prepare and complete the Balance Sheet schedule within the...