RTR Accountant

Azelis


Date: 3 weeks ago
City: Shah Alam
Contract type: Full time
Main Accountabilities

  • Complete month end closing activities including Group Recharge accruals, post payroll, fixed assets depreciation, prepaid, IC loan interest, check VAT, FX revaluation, etc;
  • Audit support in local statutory and Group IFRS report;
  • Support supervisor to explain monthly BS movement during month end closing, timely follow up to fix abnormal BS variances;
  • Check and resolve ICO imbalances including BS and P&L account with ICO partners
  • Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis
  • Good understanding of overall accounting workflows and contribute to meet the KPI target
  • Back up for team member of RTR process and support ad hoc tasks assigned by supervisor
  • Support and assure regional Accounting and Controlling Manager and regional Business and Financial Controllers on ad hoc FP&A tasks.

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