Executive, Record to Report

2 days ago

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 timelines given.- Ensuring compliance with processes.- Maintain interface with department personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different countries; prepare reports & correspondence and answer inquiries internally and externally regarding finance and accounting information.- Liaise extensively with colleagues as well as financial institutions domestically and abroad across various countries.- Work on improvement projects to enhance end-to-end finance processes.- Providing support for Internal/ External audit and tax as per requested.- Any Ad-hoc assignments given from time to time.

**Qualifications**:
- Degree in Finance or Accounting- Min 3 years working related experience- Ability to work well under pressure and under minimum supervisory- Excellent communication and interpersonal skills- Excellent in Microsoft Excel/Google Spreadsheet function- Good analytical skills.- Knowledge in Oracle is preferred

**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.

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