RTR Accountant Job
Johor Bahru, Johor, Malaysia
Mission Details
• Ensures all the financial accounting activities comply with company policies, local regulations, and standards in a timely and accurate manner.
• Actively participate in internal and external audits and verify the accuracy of information.
• Provide technical expertise in Record to Report process, effectively resolving escalations and complex queries.
• Review Financial Accounting reports, reconciliation, variance analysis, etc.
• Develop required schedules, coordinate and compiling supporting documentation as needed for internal and external audit.
• Maintain and build a relationship with internal and external stakeholders and any other third parties.
• Furnish tax information as required for the yearly tax computation and estimate tax payable.
• Involve in the asset creation and updating process; edit settlement rules between WBS and definitive asset.
• Provide support to the BU for the asset tagging process.
• Maintain and implement the Asset capitalisation policy and procedure.
• Launch the monthly closing steps for asset module.
• Participation in the project management covering master data creation and capitalisation date.
• To assume the role of CTA and Fixed Assets Accounting according to the business role defined in the Financial Target Operating Model (FTOM).
Required Profile
• Recognized degree in Finance/Accounting or relevant disciplines; or professional qualifications such as ACCA, CPA
• 5 years relevant work experience
• Experience in Shared Services Centre will be advantageous
• Demonstrate extensive knowledge and understanding of proper accounting treatment for record to report transactions and activities
• Good command of English with excellent written and verbal communication skills
• Proficiency in SAP system, OneStream and computer applications (Microsoft Office applications - Outlook, Excel, Words, PowerPoint, etc.)
• Pleasant personality organised and meticulous
• Strong team management٫ negotiation and problem-solving skills
• Excellent commercial knowledge of the business area and local financial environment
• Strong communication and interpersonal skill and ability to work across cultures, functions and borders
• Able to work in a fast-paced environment and manage tight deadlines
Job Segment:
Accounting, CPA, Project Manager, SAP, ERP, Finance, Technology