Rtr Team Lead/accountant

7 days ago

Kuala Lumpur, Malaysia Ensoft Full time

**Role: RTR Team Lead**

**Permanent position**

**Job Descriptions**:

- Assist Assistant Manager to guide a team of Record to Report accountants.
- Assist to drive KPI and SLA within the team.
- Reporting of team performance metrics and review in timely manner.
- Attend to escalations from external & internal stakeholders.
- 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.

**Requirements**:

- Professional Certified Accountant from accredited bodies, i.e. ACCA, MIA, CIMA, CPA and others relevant certification
- Bachelor's Degree in Accounting
- 6 years working experience in Finance Reporting in Shared Services Centre or BPO with experience in guiding juniors.
- Hands on with SAP, Blackline and related systems.
- Proficiency in Microsoft Excel and PowerPoint.
- Able to Write, Read & Speak in Mandarin & English to serve **Mandarin speaking** market.

One more

Role - RTR Accountant

Permanent Position.

**Job Description**:

- Responsible for preparing the full set of RTR (P&L, Balance Sheet, Cash Flow, and Audit Schedules) for both month-end and year-end reporting, ensuring compliance with applicable accounting standards and maintaining a strong focus on controllership.
- Assist the Finance Manager with year-end statutory reporting, including audits, corporate tax filings, and other local regulatory submissions. This involves preparing audit schedules, financial statements, and addressing audit queries and issues.
- Fully support the Finance Manager in the implementation of the Group's internal controls framework (COSO), and participate in transformation or process-improvement projects.
- Assist in management decision-making by providing key financial insights.
- Perform any other ad-hoc assignments as required.

**Job Type**: Permanent

Pay: From RM5,000.00 per month

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