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Senior Financial Accountant - Record To Report

Malaysia, Penang · Job Posted May 29, 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. If you thrive in a fast-paced, innovative environment and are committed to excellence, we want to hear from you!

Job Responsibility

  • Perform month-end and year-end close activities for both US GAAP and Local GAAP reporting requirements
  • Prepare and post journal entries related to cash and bank, accruals, prepayments, deposits, intercompany chargebacks, audit adjustments, miscellaneous entries, fixed assets, and lease accounting
  • Ensure close activities are completed accurately and within agreed timelines
  • Analyze account movements and investigate unusual balances, trends, or variances
  • Apply accounting judgment when assessing journal entries, account treatment, materiality, and potential risks
  • Follow up with relevant stakeholders to resolve close-related issues in a timely manner
  • Maintain accurate general ledger records and ensure transactions are properly recorded, classified, and supported
  • Prepare balance sheet reconciliations for accounts under R2R ownership
  • Investigate and resolve reconciling items, aging balances, open items, and unusual account movements
  • Ensure reconciliations are properly supported, reviewed, and compliant with company policy
  • Identify potential financial reporting risks, control gaps, or process issues and escalate them appropriately
  • Support balance sheet reviews by providing clear explanations and analysis to management and stakeholders
  • Support fixed asset activities, including asset master data maintenance, capitalization, depreciation, asset transfers, retirements, disposals, impairments, and physical count activities
  • Review and reconcile lease accounting data, including lease classification, accounting schedules, and related journal entries
  • Ensure lease accounting is performed in accordance with applicable standards, including ASC 842 and IFRS 16, where relevant
  • Partner with business teams to understand asset movements, lease changes, and operational updates that may impact accounting records
  • Support US GAAP audits, local statutory audits, internal audits, and control reviews
  • Prepare audit schedules, supporting documents, and explanations for audit requests
  • Ensure assigned accounts and processes are audit-ready, properly documented, and compliant with company policies
  • Identify control deficiencies, unsupported balances, manual process risks, and potential misstatements
  • Support remediation actions and process improvements related to audit findings or control gaps
  • Prepare reports, dashboards, analysis, and presentation materials for management and business partners
  • Track KPIs, close metrics, reconciliation status, and process performance indicators
  • Analyze financial data to explain trends, variances, risks, and opportunities
  • Support projects and assignments related to mergers and acquisitions, finance initiatives, system changes, and process transformation
  • Work with Corporate Accounting, Tax, IT, and business stakeholders to ensure financial impacts are properly understood and recorded
  • Communicate accounting issues and financial insights clearly to both finance and non-finance stakeholders
  • Assess current R2R processes, reports, reconciliations, and automation architecture to identify gaps, inefficiencies, control deficiencies, and improvement opportunities
  • Recommend practical process improvements to reduce manual work, improve accuracy, strengthen controls, and increase efficiency
  • Support automation initiatives using tools such as Excel, VBA, Power Query, Power BI, SAP, Blackline or RPA
  • Evaluate alternative solutions and provide clear pros and cons to support decision-making
  • Contribute to process standardization, documentation, reporting enhancements, and finance transformation efforts

Requirements

  • Degree in Accountancy/ACCA or any equivalent accounting professional qualification
  • Relevant experience in Record to Report, general ledger, fixed assets, lease accounting, month-end close, balance sheet reconciliation, and financial reporting
  • Strong knowledge of US GAAP
  • Advanced Microsoft Excel skills
  • ACCA, CPA, or equivalent professional qualification is preferred
  • Hands-on experience with SAP and reconciliation tools such as Blackline is preferred
  • Experience with Power BI, Power Query, RPA, or other automation tools is an added advantage
  • Exposure to cross-functional collaboration, finance transformation, shared services, or fast-paced multinational environments is beneficial
  • Proactive, detailed oriented and solid analytical skills
  • A team player and able to work independently with tight deadlines and minimal supervision

Nice to have

  • Exposure to Local GAAP, IFRS, and statutory reporting
  • Hands-on experience with SAP and reconciliation tools such as Blackline
  • Experience with Power BI, Power Query, RPA, or other automation tools
  • Exposure to cross-functional collaboration, finance transformation, shared services, or fast-paced multinational environments
  • ACCA, CPA, or equivalent professional qualification
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