RTR Accounting Specialist

Record to Report Accounting Specialist Salary: Competitive and based on experience Location: Petaling Jaya

A leading global logistics organisation is seeking a Record to Report Accounting Specialist to join their team in Petaling Jaya. This role offers you the opportunity to work within a supportive and inclusive environment, where your expertise in accounting will be valued and nurtured. You will play a pivotal part in maintaining financial integrity, ensuring compliance with international standards, and collaborating closely with both local and shared service teams. If you are passionate about delivering accurate financial reporting and thrive in a communal setting that values teamwork and continuous improvement, this is the perfect opportunity for you.

What you'll do:

• Maintain general ledger accounts by preparing, reviewing, and approving journals to ensure all entries are valid, accurate, and complete.
• Perform reconciliation of financial data recorded in the general ledger against appropriate supporting documentation, ensuring all balance sheet accounts are up-to-date.
• Review and validate Capex-related purchase requisitions to align with group policy and procedures, ensuring compliance at every stage.
• Conduct regular reviews of bank open items to facilitate timely reconciliation and follow up on any discrepancies identified during the process.
• Monitor reporting of fixed assets and intercompany transactions in collaboration with shared service centres and local finance teams for seamless operations.
• Support cash management activities by performing internal and external banking transactions efficiently and accurately.
• Manage IFRS 16 reporting including reviewing, maintaining, and modifying lease contracts in the database as well as embedded lease reporting requirements.
• Update and maintain period-end and year-end closing schedules for countries within scope to ensure timeliness and completeness of financial reporting.
• Implement effective Internal Control Systems (ICS) by conducting assigned controls daily, creating evidence as per policy requirements.
• Deliver processes within scope according to agreed KPI requirements while supporting performance management initiatives.

What you bring:

• Bachelor’s degree in accounting, finance or related field is required for this position.
• Minimum four years’ experience in Record to Report (RTR) functions within a corporate environment is essential.
• Strong knowledge of accounting principles as well as financial reporting standards such as IFRS is necessary.
• Excellent analytical skills including the ability to analyse financial data, identify trends, and provide meaningful insights are required.
• Outstanding organisational abilities coupled with clear communication skills enable effective collaboration across teams.
• Experience using Oracle Cloud would be advantageous but not mandatory for this role.
• Adaptability combined with a willingness to learn especially in environments that value flexibility is highly regarded.
• Demonstrated teamwork through active engagement with colleagues sharing knowledge generously is expected.
• Proven track record in supporting audit activities both internally and externally adds value to your application.
• Ability to provide comprehensive training sessions for new joiners on accounting processes demonstrates nurturing qualities.

What sets this company apart:

This organisation stands out as a global leader in logistics solutions renowned for its commitment to employee wellbeing, professional development, and inclusive workplace culture. Employees benefit from flexible working arrangements designed to accommodate diverse lifestyles while enjoying access to ongoing training programmes that encourage personal growth. Generous pension contributions reflect the company’s dedication towards long-term security for its workforce. The environment fosters collaboration among knowledgeable professionals who share expertise freely—creating networks that support both individual achievement and communal success. Supportive leadership ensures every team member feels valued; regular engagement across departments promotes understanding while driving collective progress towards organisational goals. The company’s focus on continuous improvement means employees are empowered not only to contribute ideas but also see them implemented—making it an exciting place where your input truly matters.

What's next:

If you’re ready to take your accounting career further within an inclusive global network that values teamwork and professional growth, don’t miss this opportunity!

Apply today by clicking on the link provided.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C