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- Posted 15 August 2024
- SalaryRM6000 - RM10000 per month
- LocationPetaling Jaya
- Job type Permanent
- DisciplineFinance & Accounting
- Reference266461_1723697623
Consultant
Senior RTR Analyst (GL Reporting & FP&A) - SSC / SAP
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 Senior Record to Report RTR Specialist / Senior FP&A, GL Reporting Specialist
This position will perform complex transactional and rule base activities pertaining to Fixed Asset accounting, GL accounting, reconciliation, closing activities with additional FP&A (budgeting, forecasting) responsibilities
Job Responsibilities
- In charge of end to end Record to Report Scope with additional FP&A Scope - budgeting & Forecasting
- In charge of for the monthly, quarterly and annual financial closings
- Prepare monthly financial reports reflecting operating results, analysis and commentary
- Provide support in providing financial information for annual budgets, including both capital and operating forecasts
- Review monthly Trial Balance before closing as part of hard close
- 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.
- Prepare analytic reports and/or accounting schedules, review for irregularities, develop investigation and corrective action plans
- 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 as an Accountant
- 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 / GBS / COE or International MNC environment will be advantageous
How to Apply
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