Finance Analyst

**Job Summary**:
The RTR Analyst - General Accounting & InterCo will be responsible for assisting the operations of general ledger with a focus to perform month end, quarter end and year end close activities and to ensure related function activities process accurately and timely in accordance with established processes in compliance with the Company policies and procedures, audit requirements and internal controls, Service Level Agreement (SLA) and key performance indicators (KPIs).This role will also involve coordination with local companies, other finance, and non-finance parties to foster close working relationships with internal and external stakeholders to ensure the organization’s efficient operation and success.

**Responsibilities**:
**Operations**
- Ensure month end close tasks are executed in a timely manner and in accordance with established work procedures and month end close timelines
- Ensure timely and accurate preparation and submission of financial reports for corporate, local, and statutory reporting
- Prepare and post journals relating to general ledger and royalty activity
- Perform control checks and ensure all transactions and month end activities are approved and processed completely, accurately and in a timely manner in accordance with SLAs and KPIs
- Perform variance analysis and investigate unusual fluctuations
- Perform royalty accounting
- Monitor accruals, amortization and prepayments and ensure timely reversals
- Perform analysis and reconciliation of GL account balances. Investigate and follow up on unreconciled items and ensure timely resolution.
- Perform G/L account open item clearing in a timely and accurate manner
- Attend to queries and ensure timely resolution. Escalate unresolved issues in a timely manner
- Support new team members through proper knowledge transfer, sharing of resources, knowledge, and experience.
- Assist in preparing and updating work procedures and training materials, when required.
- Assist and support internal and statutory audits.
- Perform such other tasks as required by Team Manager / Process Manager

**Transition Activities**
- Ensure all transition activities are carried out in accordance with project timelines
- Assist in preparing and update work procedures and training materials
- Assist in perform work shadowing and ensure tasks and work steps are documented correctly
- Assist to develop test scripts and perform system readiness tests and UAT
- Identify and close any system and knowledge gaps prior to golive

**Continuous Improvement**
- Proactively identify, propose and implement standardization, best practices and continuous improvement opportunities to achieve efficiency, cost reduction and effectives year-over-year in consultation with Team Manager/ Process Manager
- Assist and support process automation/ process simplification

**Qualifications**:

- Fresh Graduates with Diploma/ Degree in Accounting/ Finance or professional accounting qualifications (e.g. ACCA or CPA).
- Minimum 1-2 years of working experience in related field
- Experienced working in an ERP environment (e.g. Hyperion, Oracle, SAP, NetSuite)
- Experienced working in a shared service or MNC or audit environment is an added advantage

**Skills**:

- Good knowledge of accounting, internal controls, US GAAP and SOX requirements
- Strong MS Excel skills
- Good process improvement skills
- Good English written and verbal communication skills

**Competencies**:

- Good interpersonal and people management skills
- Ability to multi-task and work in a challenging fast paced environment
- Self-motivation ability with teamwork spirit
- Support organization to excel and improve

**Travel Requirements**:

- Minimal

**Job Types**: Full-time, Permanent

Pay: RM3,000.00 - RM4,000.00 per month

**Benefits**:

- Additional leave
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
- Work from home

Schedule:

- Monday to Friday

Supplemental Pay:

- 13th month salary
- Overtime pay

Application Question(s):

- What is your expected salary?

**Education**:

- Bachelor's (required)

Work Location: In person