Executive, Record to Report
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Key details
- Location
- Kuala Lumpur, Malaysia
- Work style
- Onsite
- Level
- Mid level
- Job type
- Full-time
- Experience
- 2–4 yrs
- Function
- other
- Focus area
- other
- Posted
- 16h ago
Skills
accrualsbalance sheetcandidate screeningerpexcelfinancial accountingnegotiationoraclesap
About the role
Job Description
WHAT YOU’LL CHAMPION:
- Prepare, record, and review monthly accruals for expenses, ensuring accuracy and completeness
- Manage and monitor prepayment schedules, ensuring timely recognition of expenses
- Perform variance/movement/fluctuations analysis and explanation for the expenses has been assigned
- Prepare and complete the Balance Sheet schedule within the timelines given
- Ensuring compliance with processes
- Maintain interface with department personnel to provide information to verify or support records
- Ensure compliance with established accounting policies and procedures of different countries
- Prepare reports & correspondence and answer inquiries internally and externally regarding finance and accounting information
- Liaise extensively with colleagues as well as financial institutions domestically and abroad across various countries
- Work on improvement projects to enhance end-to-end finance processes
- Providing support for Internal/ External audit and tax as per requested
- Any Ad-hoc assignments given from time to time
WHO YOU ARE:
- Bachelor's degree in Accounting, Finance, or related field
- 2–4 years of experience in financial accounting, preferably in R2R processes
- Excellent analytical and problem-solving abilities
- Strong communication skills
- Ability to manage multiple priorities and meet strict deadlines
- Proficiency in ERP systems (SAP, Oracle, or similar) and advanced Excel skills
WHAT YOU’LL ENJOY:
- Physical Wellbeing: Key medical and insurance benefits, maternity expenses, flexible work arrangement, and health and fitness amenities.
- Emotional Wellbeing: Paid time off, wellness programmes, and childcare amenities.
- Financial Wellbeing: Resources relating to financial, personal skills and career growth programmes.
- Allstars Specials: Free flights, unlimited discounted flights, and exclusive discounts with partners.
- A unique Allstar culture like no other
OUR HIRING PROCESS:
- Application received
- Candidate screening
- Interview(s) and assessment(s)
- Background check and/or other assessments
- Offer and negotiation