R2R Team Lead

Job Descriptions :

Review and plan for any month-end activities or closing tasks according to Corporate required timelines.

Evaluation journal entries prepared by the team.

Confirming all relevant teams complete the sub-ledger activities as part of M/E close.

Review accounts reconciliation (including intercompany and bank reconciliations) via Blackline or Excel, where applicable

Preparing Intercompany transactions are performed according to Corporate Transfer Pricing policies.

Perform submission of Year-end reporting packages and tax schedules per Corporate requirements.

The preparation of annual tax returns for review and submission by the Company tax representatives.

Ensure the Company conforms to all legal, taxation, and other government requirements and that adequate documentation is maintained in respect of compliance.

Perform compliance to SOX controls and other internal controls in place on respective areas per Company policies, procedures and accounting standard.

Support other adhoc activities identified by Management.

Job Requirements :

• Degree in Accounting or with Relevant Accounting Certificates (ACCA,CPA,CAT)
• 4 to 6 years experience in RTR and Accounting in Shared Services and 2 years min in Supervisory role
• Well versed in Accounting System - SAP, Oracle and ETC
• Willing to work in Bandar Utama, Petaling Jaya