RTR Team Lead

2 days ago

Klang, Selangor, Malaysia Michael Page International (Malaysia) Sdn Bhd Full time 120,000 - 240,000 per year

The RTR Team Lead will oversee the Record-to-Report (RTR) processes, ensuring accuracy and compliance with standards. This role within the accounting & finance department requires strong leadership and technical expertise. The role will oversee 3 regions across APAC; Vietnam, Singapore, and Indonesia, and will require team management of 3 direct reports.

Client Details

Our client is a large organization in the business services industry, known for its robust operational structure and commitment to excellence. They focus on delivering quality services and fostering a professional work environment.

Description

Your main job duties will include;

Financial Accounting

  • Month end closing and processing of all accounting journals - intercompany, prepayment, depreciation, provisions, accruals etc.
  • Reviewing of monthly reporting, cash forecast, and group KPIs to the UK (parent company).
  • Monitor cashflow and monthly intercompany payments.
  • Complete/review the monthly bank reconciliation and investigate any unusual item.
  • Complete/review monthly general ledger reconciliations and investigate any unusual item.
  • Ensure compliance to company policies and maintain strong internal controls.
  • Assist in Budgeting, forecasting, cost control initiatives and variance analysis.
  • Tax compliance - Service Tax, GST/VAT, Withholding Tax, Corporate Tax, Transfer Pricing.
  • Reviewing of audit schedules and liaise with auditors.
  • Finalization of Financial Reports and ensure compliance in all statutory reporting.
  • Participate and lead global projects.

People Management

  • Manage direct reports, internal and external stakeholders.
  • Oversee day to day finance operation, not limited to revenue processing, updates and reporting.
  • Ensure bank accounts are properly reconciled on a monthly basis.
  • Monitor cash flow, monthly cash report and cash flow forecast to UK.
  • Review and post all accounting journals - intercompany, prepayment, depreciation, provisions, accruals etc.
  • Preparation of monthly/quarterly/annual group financial results for submission to the UK.
  • Review of monthly group KPIs to the UK.
  • Oversee monthly intercompany payments.
  • Reviewing monthly general ledger reconciliations.
  • Oversee local tax compliance in each country for the region.
  • Liaise with auditors, bankers, and local government bureaus as required.
  • Regular communication with stakeholders, both internal & external.
  • Provide assistance to the Finance Directors and stakeholders as required.

Profile

A successful RTR Team Lead should have

  • Fluency in English and an additional language is a plus (Mandarin, Bahasa,… etc.)
  • Ideally previous experience in Shared Services
  • Completed an undergraduate university degree in Accounting.
  • CA/CPA is desirable.
  • Experience in doing the financial accounting for regional entities is desirable.
  • Ability to communicate effectively with different stakeholders.
  • Committed to deliver to service excellence.
  • Strong MS Office and sound knowledge of Microsoft Outlook.
  • Strong presentation and analytical skills.
  • Exceptional attention to detail, organisational and time management skills.
  • Ability to manage several priorities simultaneously.

Job Offer

  • Competitive annual salary
  • Opportunities for professional growth and development.
  • Engaging work environment within the accounting & finance department.
  • Chance to work in a reputable organization in the business services industry.

If you are ready to take the next step in your career as an RTR Team Lead, we encourage you to apply today

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Georgina McEwen on

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