Record To Report Ops Analyst (vietnamese Speaking)

Kuala Lumpur, Malaysia

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Responsibilities:

Ensure the preparation of month-end management accounts for the entities in a timely and accurate manner
Control of the period-end close for the entities ensuring compliance with agreed closing checklist
Provide explanation for significant & unusual variances between estimate & actual profit & loss figures on a monthly basis
Ensure all Balance Sheet accounts are reconciled in accordance with the timelines
Liaison with internal and external auditors to ensure zero audit points
Involved in continuous improvement activities to improve the efficiency and effectiveness of the RTR process
Responsible for the management of the month-end closing process, including posting of month end journals, preparation of inter-company cross charges, ensuring accurate, transparent and timely reporting for monthly, quarterly and yearly results.
To ensure clear communication of accounting issues identified and make sure these issues are tracked, resolved promptly and processes improved to prevent recurrence of the issue.
Manage audit process with both internal and external auditors ensuring statutory filings are made on time and accurately in liaison with Regional / Country Controllers.
Support all new ERP & support systems implementations ensuring these are configured, tested and rolled out seamlessly without impact on control, timeliness or accuracy.

Requirements:

Preferably graduate with degree in accounting or finance or professional qualification (ACCA or equivalent)
1 year finance accounting RTR experience
Able to read and speak Vietnamese language
Ability to work under pressure, manage tight reporting deadlines
Flexibility, especially in the period of month/year end closing
Excellent communication and interpersonal skills

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