Specialist, Record to Report (Penang)

We are a Global Business Services (GBS) that look into consolidating services and standardization of transactional practices, helping MNC / large enterprises achieve better economies of scale by mean of improving productivity and reducing costs. Our journey started in 2006, and today, more than 700 Averians are servicing over 300 companies across 32 locations globally with Kuala Lumpur being the Headquarter. Our specialization includes Finance & Accounting, Human Resources, Information Technology, Shipping Documentation, Change Management, Data Security, and Business Information. Functional Tasks: Perform Record-to-Report (R2R - Statutory Consolidation) activities as per agreed key performance indicators (KPIs) defined in the Service Level agreement (SLA), with below key responsibilities include (but not limited to):

• Operational activities which include fixed asset and general accounting master data maintenance and transactional processing; and/or
• Co-ordinate and ensure timely and accurate closure of accounts for month-end, quarter-end, and year-end closing activities; and/or
• Preparation of entity level & group consolidate level of management reports including preliminary results, entity level management reporting pack, group level management reporting pack for corporate submission, reconciliations / analysis; and/or
• Supporting the budget control processes for the business group.
• Perform entity level & group consolidate level of statutory accounts by executing consolidation tasks in consolidation system, perform statutory consolidation entries based on Business Groups inputs which compliance to Group Reporting Statutory requirement, and preparation of monthly consolidated financial statements.
• To act as a system control and ensure maintenance of Consolidation master data, consolidation setting and posting validation according to Business Groups Statutory/management requirement
• Perform analytical review of Interco Analysis, Consolidated financial statement and reporting.
• Support yearly group audit and attend to audit queries, whenever necessary.
• Support analysis and ad-hoc requests from business group, whenever necessary.
• Support regular update of financial accounting / group consolidation / reporting system used to ensure system master data is up-to-date and compliance to company policies and procedures; and relevant legal and statutory requirements.

Requirements:

• Degree/diploma/ professional certificate in the related job field.
• Those with 2 to 5 years of working exposure or experience in a similar role - external auditor/ consolidation/ etc.
• Candidate with experience in SAP would be an added advantage.
• Willing to be based at Penang.

Your application will include the following questions: Which of the following workforce management systems do you have experience using? What's your expected monthly basic salary? How many years' experience do you have in consolidating group accounts? Averis was founded in 2006 and provides shared services and solutions in various expertise such as Finance and Accounting, Human Resources, IT Operations and Project Services, Digital Services, Shipping Documentation, Corporate Function Services, Recruitment Process Outsourcing, and Change Management. To date, we support thousands of clients across Canada, Singapore, Brazil, China and Indonesia across various industries such as pulp and paper, palm oil, dissolving and specialty pulp, viscose, and clean and renewable energy. Today, we have expanded our offices to Dubai and Brazil as part of our growth to serve our customers better. Averis was founded in 2006 and provides shared services and solutions in various expertise such as Finance and Accounting, Human Resources, IT Operations and Project Services, Digital Services, Shipping Documentation, Corporate Function Services, Recruitment Process Outsourcing, and Change Management. To date, we support thousands of clients across Canada, Singapore, Brazil, China and Indonesia across various industries such as pulp and paper, palm oil, dissolving and specialty pulp, viscose, and clean and renewable energy. Today, we have expanded our offices to Dubai and Brazil as part of our growth to serve our customers better. Show more Perks and benefits Medical, dental, and optical benefits Cross-functional training Overseas postings and short-term secondments Learning and development programmes Reward and recognition awards Exciting recreational & employee engagement Opportunities for job rotations Professional membership subscriptions fees Don’t provide your bank or credit card details when applying for jobs. Researching careers? Find all the information and tips you need on career advice. #J-18808-Ljbffr