Finance Executive (record To Report)
Brickfields, Malaysia
Job Description
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The incumbent will be reporting to Record to Report (R2R) Manager, responsible for the achievement of quality, accuracy and timely delivery of Record to Report services in accordance to the defined SLAs/KPIs. This incumbent will be support to execute the process initiative to streamline the Record to Report processes. The key accountability include ensuring compliance to Group policies and procedures; and relevant legal and statutory requirement. Essential Duties & Responsibilities
Technical & Compliance
- Responsible for the quality, accuracy and timely delivery of Record to Report services in accordance to the defined SLAs/KPIs.
- Ensure compliance to internal and external regulations and
- Ensure compliance to Group accounting standards (US GAAP).
- Prepare monthly prepayment schedule and amortization entries
- Prepare and complete monthly accrual entries and maintain accrual control worksheet
- Prepare and compile the bank reconciliations for Kofax (Tungsten entities)
- Identify, facilitate and implement process improvement ideas to improve process
- Liaise with auditors, tax authorities and regulatory authorities as required for the countries served in
- Support the assigned project (when required).
- Maintain and ensure process workflow and documentation are up to date to the current
- Strong Internal Customer Focus and team building skills
- Adequate technical finance, accounting and taxation knowledge
- Adequate business knowledge
- Ability to handle multi-tasking
- Good communication skills
Required Skills
Required Experience
- Degree in Finance and Accountancy
- Min 2-3 years of experience in Finance Accounting.
- Relevant shared service operating experiences will be a plus to
- Good interpersonal skill
- Good networking skills
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Job Detail
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Job IdJD913580
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBrickfields, Malaysia
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EducationNot mentioned