Job Description

Malaysia

Job details Posted 11 November 2022 SalaryRM6700 - RM9000 per month LocationPetaling Jaya Job type Discipline Reference260917_1668163834

Consultant

Principal Consultant, Finance Shared Services

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Senior RTR Analyst (RTR) - General Ledger GL Analyst

Job description

About our Client

• Company with excellent global support and training
• Regional exposure to work with multiple country
• Accessible via public transport

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple roles of Accounts Executive / Record to Report RTR Analyst / GL & Reporting Analyst (GL)

Job Responsibilities

• In charge of end to end Record to Report Scope
• Responsible to meet the monthly, quarterly and annual reporting requirements of company
• Maintain accounting records including data entry of complete and accurate data for day to day business transactions.
• Prepare accounting documents and monthly schedules.
• Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts, as well as treasury transactions and bank reconciliations.
• Reconcile and analyze various trial balance accounts including, but not limited to, cash accounts, prepaid expenses, other assets, intercompany accounts and miscellaneous accruals.
• Prepare other balance sheet reconciliation to ensure robustness of accounts, and investigate and clear differences on a timely basis.
• Prepare and consolidate (when necessary) month-end & year end financial reports
• Prepare P&L accounts, perform analytical review and trend analysis

Main Requirements

• Minimum 4 years of relevant working experience for RTR analyst or accounts executive,
• Degree in Finance & Accounting/Commerce or equivalent with professional qualifications such as ICAEW/ACCA/CPA/MIA will be advantageous
• SAP Knowledge will be great
• Able to work well with the team in a fast paced MNC environment
• Prior experience in SSC / International MNC environment will be advantageous

How to Apply
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Senior RTR Analyst (RTR) - General Ledger GL Analyst

Petaling Jaya Posted about 15 hours ago

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JTK Number: JTKSM 995

Company Registration Number: 201301019088 (1048918-T)

Malaysia

Ambition Group Malaysia, BO1-B-10, Boutique Offices 1 Menara 2, 3, Jalan Bangsar, KL Eco City