Record to Report Specialist
On-site · Simpang Empat, Penang, Malaysia
Job Summary
Record to Report Specialist responsible for performing journal entries, intercompany transactions, balance sheet reconciliations, and period-end close activities within an international finance environment. You’ll support intercompany accounting and consolidation, prepare and review general ledger reconciliations, manage fixed assets, and contribute to internal control testing and audits. The role includes preparing group financial statements in line with statutory and group accounting standards, collaboration with multiple departments and external auditors, and ensuring a strong control environment. Requires a Bachelor’s degree in accounting/finance and 3–5 years of R2R experience, ERP experience (D365), strong Excel, statutory reporting knowledge, and English proficiency. The position emphasizes proactive, detail-oriented work, ability to work independently, and effective communication with stakeholders across countries.
Required Qualifications
- Bachelor’s degree in accounting, Finance or related field
- 3 to 5 years of relevant experience
- Strong understanding of accounting principles and general ledger processes
- Experience with Record-to-Report processes and end-to-end finance cycles
- ERP systems experience (e.g., D365)
- Strong Excel skills
- Knowledge of statutory reporting and group accounting principles (preferred)
- Experience supporting audits and working with internal control frameworks
- Proficient in English (written and verbal)
- Ability to work independently and manage multiple priorities
- Strong communication and stakeholder management skills
Desired Qualifications
- Experience with Record-to-Report processes
- ERP systems (D365)
- Strong Excel skills
- Knowledge of statutory reporting and group accounting principles
- Auditing support experience
- Internal control frameworks
- Cross-department collaboration in an international environment
- Fluency in English
- Detail-oriented and proactive
- Ability to manage multiple priorities independently
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