Team Lead, Record to Report
1 week ago
**Key Responsibilities**:
- Oversee and guide a team of Record to Report accountants.
- Attend to escalations from external & internal stakeholders.
- Drive KPI and SLA within the team.
- Reporting of team performance metrics and review in timely manner.
- Perform Journal Entries, Bank Reconciliation, Fixed Asset and Monthly Closing report.
- Accounts review and reconciliation.
- Ensure efficient monthly & period end closing process.
- Prepare and submit monthly financial reports.
- Perform checking on GL.
- Perform process improvement.
- Monitor bank/cash Balance Sheet accounts and ensure the AR and AP are match in timely manner.
- Record intercompany transactions according to Corporate Transfer Pricing policies.
**Key Requirement**:
- Certified accountant from professional body, i.e. ACCA, CIMA, MIA, CPA, MICPA, etc
- 6+ years working experience in Finance Reporting in Shared Services Centre or BPO with experience in managing a big team 12+.
- Hands on with SAP, Blackline and related systems.
- Proficiency in Microsoft Excel and PowerPoint.
**Job Types**: Full-time, Permanent
Pay: RM8,000.00 - RM11,000.00 per month
Schedule:
- Monday to Friday
Work Location: In person
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