RTR Senior Executive

Location: Group Shared Services Office, Cyberjaya
Employment Type: Full-time

Join us in a fast-paced, digital finance environment.

Overview

The RTR Senior Executive is responsible for executing and overseeing complex Record to Report (RTR) processes to ensure the integrity, accuracy, and timeliness of financial reporting. This role requires strong technical accounting knowledge, prior shared services experience, and the ability to collaborate across functions. It is designed for individuals with leadership potential, offering a clear pathway to progress into RTR Team Lead roles.


What you’ll do

Accounting & Reporting

Perform and review general accounting activities to ensure accuracy and compliance with company policies and IFRS/local GAAP.

Manage month-end, quarter-end, and year-end closing activities, including journal entries, accruals, and adjustments.

Prepare and analyse Balance Sheet reconciliations and Income Statement (P&L), providing insights to support decision-making.

Execute and validate monthly foreign currency valuation processes.

Maintain and update fixed asset registers, ensuring accurate depreciation calculations.

Perform intercompany reconciliations and facilitate monthly confirmations.

Prepare monthly management reports, including variance analysis and commentary.

Compliance & Controls

Ensure adherence to internal controls, accounting policies, and audit requirements.

Support local finance with statutory audits, tax filings, and regulatory reporting.

Monitor outstanding issues and escalate to relevant stakeholders when necessary.

Stakeholder Support

Provide technical accounting support to local finance teams, business partners, and other stakeholders.

Collaborate with cross-functional teams (local finance, AP, AR, business performance, consolidation team) to ensure smooth end-to-end processes.

Continuous Improvement

Identify, propose, and implement opportunities for process improvement and automation.

Participate in ad hoc projects and initiatives to enhance RTR efficiency and effectiveness.



THE IDEAL CANDIDATE

Bachelor’s degree in Accounting, Finance, or related field.

Professional qualification (ACCA, CPA, ICAEW, etc.) is an added advantage.

Minimum 5 years of RTR/GL accounting experience.

Prior experience in external audit is an added advantage.

Prior experience working in a Shared Services environment.

Strong knowledge of IFRS/local GAAP and financial reporting standards.

Experience with SAP FIORI for SAP S/4HANA and advanced Excel skills.

Proven ability to manage deadlines in a fast-paced environment.

Key Competencies

Strong analytical and problem-solving skills.

Excellent communication and interpersonal skills.

Fluency in English is a must.

High attention to detail and accuracy.

Ability to work independently and collaboratively across teams.