RTR Senior Executive

Record to Report Senior Executive Salary: Competitive and based on experience Location: Cyberjaya

A leading global organisation is seeking a Record to Report Senior Executive to join their Group Shared Services Department in Cyberjaya, supporting regional operations at the heart of the aviation industry. This role offers you the opportunity to execute and oversee complex financial processes, ensuring accuracy and compliance with international standards while collaborating across diverse teams. With a clear pathway for career progression into leadership roles, you will be empowered by a supportive and inclusive workplace culture that values your expertise and encourages continuous learning. Enjoy flexible working arrangements, comprehensive insurance coverage, and the chance to make a tangible impact on global airport operations as part of a knowledgeable and dependable team.

What you'll do:

• Perform and review general accounting activities to ensure all transactions are accurate and compliant with company policies as well as IFRS or local GAAP requirements.
• Manage month-end, quarter-end, and year-end closing activities by preparing journal entries, accruals, adjustments, and ensuring timely completion of all related tasks.
• Prepare and analyse Balance Sheet reconciliations and Income Statements (P&L), providing insightful commentary to support business decision-making processes.
• Execute monthly foreign currency valuation processes with precision, validating results for accuracy and compliance.
• Maintain and update fixed asset registers regularly, ensuring depreciation calculations are correct and up-to-date.
• Conduct intercompany reconciliations each month, facilitating confirmations between entities to guarantee data consistency.
• Prepare detailed monthly management reports that include variance analysis and thoughtful commentary for stakeholders.
• Ensure strict adherence to internal controls, accounting policies, audit requirements, and support statutory audits, tax filings, and regulatory reporting as needed.
• Monitor outstanding issues proactively, escalating them to relevant stakeholders when necessary to maintain process integrity.
• Collaborate closely with cross-functional teams such as local finance, accounts payable/receivable, business performance units, and consolidation teams to ensure seamless end-to-end processes.

What you bring:

• Bachelor’s degree in Accounting, Finance or a related field is required for this position.
• Professional qualification such as ACCA, CPA or ICAEW would be considered an added advantage for your application.
• At least five years of experience in RTR or General Ledger accounting is essential for success in this role.
• Previous exposure to external audit environments would be beneficial but not mandatory.
• Experience working within a Shared Services environment is highly desirable due to the nature of this position.
• Comprehensive knowledge of IFRS or local GAAP standards along with strong technical accounting skills is expected.
• Proficiency in SAP FIORI for SAP S/4HANA systems coupled with advanced Excel abilities is required for daily tasks.
• Demonstrated ability to manage deadlines effectively within a busy environment is crucial for this role.
• Excellent communication skills combined with strong interpersonal abilities are necessary for effective stakeholder engagement.
• High attention to detail paired with accuracy in all deliverables is vital; you should also be able to work both independently and collaboratively across teams.

What sets this company apart:

This organisation stands out as a trusted partner at the forefront of the aviation industry by delivering integrated solutions that keep airports running smoothly around the globe. With operations spanning more than 200 airports across America, Europe, Asia Pacific, and the Middle East—and headquarters near Brussels—the company fosters an inclusive culture where diversity is celebrated. Employees benefit from comprehensive insurance packages covering personal accident and term life risks; flexible working arrangements that promote work-life balance; regular employee events; recognition programmes; and access to talented mentors who encourage professional development at every stage. The supportive atmosphere empowers you not only to grow your career but also to make meaningful contributions that have real-world impact on international travel infrastructure. Here you’ll find a place where your skills are valued—and where your efforts help connect people worldwide every day.

What's next:

If you are ready to take your career forward in an impactful role within a supportive global team environment—this opportunity awaits you!

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