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Financial Accountant - Record to Report

Malaysia, Penang · Job Posted May 04, 2026
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Job Description

Join a collaborative finance team where you'll play a key role in maintaining financial records accuracy and integrity. As a Record to Report (R2R) team member, you'll be responsible for overseeing the company's ledger, supporting the month-end close, and collaborating with cross-functional teams. You'll gain exposure and can enhance your skills in financial reporting, analysis, and automation, all while contributing to business growth. This is a supportive environment that values independence, teamwork, continuous learning, and open communication. You’ll collaborate with cross-functional stakeholders to identify automation opportunities, design and implement solutions, and optimize business intelligence strategies.

Job Responsibility

  • Perform month end and year end close review for both US GAAP & Local GAAP, including cash and bank, accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment, miscellaneous journal entries, assets master data maintenance, processing of capitalization, retirements and asset transfers
  • Preparation of Balance Sheet Reconciliation for those accounts under R2R’s ownership
  • Reconcile and review applicable lease accounting data on leases, lease classification, and the generation and review of accounting schedules on leases in accordance with ASC 842 and IFRS 16
  • Support US GAAP audit and local statutory audit
  • Contribute and work on projects and assignments related to mergers and acquisitions, finance initiatives, and process transformation efforts
  • Involve in KPI and metrics tracking and measurement
  • Prepare reports and presentation decks for management and business partners
  • Assess and reconcile the current automation architecture to identify gaps and control deficiencies, evaluate alternative approaches, and determine areas for improvement
  • Support the development of automation recommendations, including a clear assessment of pros and cons, to design solutions aligned with the approved architecture strategy

Requirements

  • Degree in Accountancy/ACCA or any equivalent accounting professional qualification
  • Background in accounting with strong understanding of general ledger and fixed assets processes, month end close procedures and financial reporting
  • Advanced Microsoft Excel and VBA skills are required

Nice to have

  • Experienced with accounting software such as SAP and Blackline
  • Exposure to cross functional collaboration and working in fast-paced environments
  • Experience in automation skill such as Power BI, Power Query or RPA
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