Record to Report Analyst (RTR)
- Location
- Mutiara Damansara, Petaling Jaya
- Salary
- RM3,500 - RM5,000
- Posted
- 12 Oct 2021
- Closes
- 12 Nov 2021
- Job role
- Assistant management accountant
- Sector
- Media/Marketing
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Newly qualified
• Ensure accuracy and timeliness in processing general ledger entries, fixed assets transaction, banking transactions, preparing financial and management reports, balance sheet reconciliation, supporting local statutory and tax (direct and indirect) in accordance company policies and procedures, local accounting standard and requirements.
• Work closely with Operating Units Finance to understand current activities and ensure all changes are reflected in financial statement.
• Collaborate with Operation Company to clear aged balance sheet items.
• Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
• Liaise with internal/external stakeholders as and when necessary
• Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met
• Ensure the ownership for all applicable internal controls related to RTR processes.
• Proactively work with team lead/manager to identify, propose and implement continuous process improvement opportunities in existing processes.
• Participate in continuous process improvement projects and plans
• Involvement in ad hoc activities or project.