Record to Report R2r
4 days ago
We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Are you the one we're looking for?
**Responsibilities**:
In this role, you will be responsible for all the activities related to month-end closing activities.
- Reporting & consolidations.
**Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls**
**Drive the audit deliverables and timely submission of evidence in line with requirements**
**Produce quarterly, annual and audited statutory financial statements**
**Review & Posting of Month End Journal Entries**
**Review & Performing Month End Close activities**
**Prepare & Review of Balance sheet Accounts Reconciliations**
**Handle quarterly intercompany process**
**Resolution of Balancing Items**
**Experienced Accounting Knowledge (With Closing & reporting experience)**
**Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required**
Qualifications we seek in you
- Graduate
- Excellent Reconciliation, Accounting & Reporting experience
- Advanced degree in accounting - CPA or equivalent with 1-2 years of experience
- Good interpersonal skills
**Salary**: RM6,000.00 - RM8,400.00 per month
**Experience**:
- Record to Report: 2 years (required)
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