
Assistant Manager, Record to Report
- Sepang, Selangor
- Tetap
- Sepenuh masa
- Manage a Record to Report (R2R) team and oversee the Record to Report which specialise in posting general ledger related entries (i.e. payroll, accruals, prepayments, bank etc.), financial close process and issuance of financial statements.
- Ensure the team are able to meet the monthly closing timeline, ensure completeness and accuracy for all activities or transactions posted by the team members
- Complete and review the variance/movement/fluctuations analysis for expenses/P&L
- Review monthly balance sheet reconciliation/summary schedules.
- Compliance with statutory and regulatory requirements
- Establish and continuously monitor Key Performance Indicators (KPIs) for the team to meet the performance standards of the SLAs
- Drive development & involve in process improvement initiatives. This includes continuously update the process documentation and proper controls are in place for all the processes
- Involve in the automation project initiative to increase staff productivity and efficiency
- Team and People Management skill, including staff engagement, communications and monitoring (regular meetings, frequent feedbacks, coaching and mentoring, recognitions).
- Liaise and work closely with Allstars from any departments and Country Finance or users domestically and abroad across various countries.
- Providing support for Internal/ External audit and tax as per requested.
- Any Ad-hoc assignments given from time to time.
- Minimum 4 years working experience in General Ledger & Reporting, with minimum of 1 year of experience in managing a team
- Degree in Accounting/Finance or equivalent with professional qualifications (ACCA/CPA/MIA)
- Fluent in both spoken and written English
- Independent, strong interpersonal and communication skills
- Robust capacity to work under pressure and tight deadlines
- Experience with Oracle is preferred
- Experience in a shared service center will be an added advantage.