senior accountant - rtr / gl.

about the company
Randstad is proud to announce our collaboration with a SSC for the RTR team's expansion.
We are currently looking for RTR Accountant, who will report to the RTR manager to support migration of new countries and stablizing the internal process.

about the job

• Assist with journal entries, ensuring accurate and timely posting to the general ledger.
• Support the month-end and year-end closing process by preparing reconciliations, accruals, and financial reports.
• Perform reconciliations of balance sheet accounts, investigating discrepancies and supporting the resolution process.
• Assist with the preparation of financial statements and supporting schedules for management and auditors.
• Help maintain accurate financial records in compliance with company policies and accounting standards.
• Prepare and maintain documentation for financial reporting, ensuring that all records are ready for internal and external audits.
• Collaborate with other departments to ensure proper accounting of transactions and compliance with internal controls.

it'll be good if you are

• experience in both Shared Service environment and commercial company
• local Malaysia resident (must)
• interested with project exposure
• degree in accounting is preferrable
• good knowledge in end-to-end processes for Record-to-Report (RTR)
• experienced in audit OR owning an accounting related professional membership would be an advantage