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Specialist, Record to Report

acca careers
Fresher
Malaysia, Kuala Lumpur
  • Posted 16 hours ago
  • Be among the first 10 applicants

Job Description



  • Manage and ensure quality in terms of accurate, completeness and timeliness of the Cost & Controlling team in performing their daily activities for the following Cost & Controlling processes.
    • Performing cost reconciliation through the preparation of costing reports and analysis on cost differences.
    • Posting the necessary adjustment into SAP.
  • Maintenance of cost allocation rules including the creation of new rules or updates
  • Manage and ensure quality in terms of accurate, completeness and timeliness of the Management Reporting team in performing their daily activities for the following Management Reporting processes.
    • Review Monthly/ quarterly/ year-end/ Business Group financial reports including reports for group reporting, internal management reporting, statutory reporting, as prepared by the analysts/ senior analysts.
    • Train and manage a team of analysts/ senior analysts, to meet the financial reporting requirements.
    • Ensure that deadlines for reporting are met consistently.
    • Prepare reports, where necessary.
  • Provide support to team members in resolving management reporting questions.
  • Liaise with the Corporate and Business Groups exceptional/ complicated financial reporting issues.
  • Respond to compliance audits and audit queries.
  • Ensure delivery execution is in compliance with policies, local company legal and statutory requirement and credit policies.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

Job ID: 151498763

Last Updated: 23-07-2026 07:16:51 PM
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