Assistant Manager, Record to Report (Kuala Lumpur)

Responsibilities

JOB DESCRIPTION

• Oversee daily Record-to-Report (RTR) operations, ensuring accuracy, timeliness, and compliance with corporate KPIs, SLAs, and accounting standards.
• Prepare and review consolidated financial statements and management reports, ensuring compliance with accounting standards and group reporting requirements.
• Ensure adherence to company policies, internal controls, and accounting procedures across all RTR activities.
• Support process improvements, automation initiatives, and system enhancements to optimise RTR efficiency.
• Maintain and update Standard Operating Procedures (SOPs) to reflect best practices and compliance needs.
• Provide documentation and support for internal and external audits, ensuring readiness and traceability.
• Supervise, guide, and develop a small team, fostering growth and ensuring deliverables are met.
• Work closely with cross-functional teams and business stakeholders to resolve queries, provide financial insights, and support decision-making.

Requirements

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