Team Lead - RTR
Posting Date : 05 Mar 2025 | Close Date :03 Jun 2025


Job Descriptions:

  • Oversee and guide a team of Record to Report accountants.
  • Attend to escalations from external & internal stakeholders.
  • Drive KPI and SLA within the team.
  • Reporting of team performance metrics and review in timely manner.
  • Perform Journal Entries, Bank Reconciliation, Fixed Asset and Monthly Closing report.
  • Accounts review and reconciliation.
  • Ensure efficient monthly & period end closing process.
  • Prepare and submit monthly financial reports.
  • Perform checking on GL.
  • Perform process improvement.
  • Monitor bank/cash Balance Sheet accounts and ensure the AR and AP are match in timely manner.
  • Record intercompany transactions according to Corporate Transfer Pricing policies.

 

Requirements:

  • Certified accountant from professional body, i.e. ACCA, CIMA, MIA, CPA, MICPA, etc
  • 6+ years working experience in Finance Reporting in Shared Services Centre or BPO with experience in managing a big team 12+.
  • Hands on with SAP, Blackline and related systems.
  • Proficiency in Microsoft Excel and PowerPoint.
  • Able to Write, Read & Speak in Mandarin & English to serve Mandarin speaking market.
 


Sub Specialization : Finance;General Ledger
Type of Employment : Permanent
Minimum Experience : 6 Years
Work Location : Selangor