Job Description
Are you a seasoned finance professional with a passion for precision and a proven track record in end-to-end Record-to-Report (RTR) processes? Michael Page, a global leader in recruitment, is partnering with a prominent organization in Selangor, Malaysia, to find a highly motivated and experienced Senior RTR Analyst (End-to-End) to join their dynamic finance team. This is an exceptional opportunity for an analytical and detail-oriented individual to play a pivotal role in ensuring the accuracy and integrity of financial reporting across the organization.
As a Senior RTR Analyst, you will be instrumental in overseeing and executing all aspects of the record-to-report cycle. Your responsibilities will span from general ledger management and meticulous journal entries to complex intercompany reconciliations, robust month-end closing procedures, and the comprehensive preparation of financial statements. You will leverage your expertise to identify opportunities for continuous improvement, streamline existing processes, and ensure unwavering compliance with both local and international accounting standards (IFRS/MFRS). This role offers significant exposure to complex financial operations and the chance to contribute directly to strategic financial insights, impacting key business decisions.
We are seeking a proactive problem-solver with strong communication skills, an acute attention to detail, and a commitment to operational excellence. If you thrive in a fast-paced, challenging environment and are eager to take on a role where your contributions are genuinely valued and recognized, we encourage you to apply. This position promises significant professional growth within a supportive, collaborative, and forward-thinking corporate culture.
Responsibilities
- Lead and manage all aspects of the end-to-end Record-to-Report (RTR) process, including general ledger, sub-ledger reconciliations, fixed assets, and intercompany accounting.
- Oversee accurate and timely month-end, quarter-end, and year-end closing activities, ensuring compliance with internal policies and external regulations (IFRS/MFRS).
- Prepare and review complex journal entries, balance sheet reconciliations, and financial schedules with meticulous attention to detail.
- Analyze financial data, identify discrepancies, investigate variances, and provide insightful explanations to management.
- Drive continuous improvement initiatives for RTR processes, leveraging technology and best practices to enhance efficiency, accuracy, and control.
- Collaborate effectively with various internal stakeholders (e.g., Accounts Payable, Accounts Receivable, FP&A) and external auditors to ensure seamless financial operations.
- Ensure robust internal controls are in place and adhered to within the RTR function, safeguarding financial integrity.
- Participate in financial system implementations, upgrades, and enhancements related to ERP financial modules (e.g., SAP, Oracle).
Qualifications
- Bachelor's degree in Accounting, Finance, or a related quantitative field. A professional accounting qualification (e.g., ACCA, CPA, CIMA, MIA) is highly desirable.
- Minimum of 5-7 years of progressive experience in an end-to-end Record-to-Report (RTR) role, preferably within a large multinational corporation or shared service environment.
- Proven expertise in managing comprehensive month-end closing processes and preparing accurate financial statements.
- Strong understanding and practical application of International Financial Reporting Standards (IFRS) and Malaysian Financial Reporting Standards (MFRS).
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, complex formulas) is essential for data analysis and reporting.
- Experience with major ERP systems such as SAP, Oracle, or Microsoft Dynamics 365 is a significant advantage.
- Excellent analytical, problem-solving, and critical thinking skills, coupled with meticulous attention to detail.
- Strong interpersonal and communication skills (both written and verbal), with the ability to articulate complex financial information clearly to diverse stakeholders.