Lead the setup and operational management of RTR functions within the CAO
Oversee: General ledger accounting
Month-end and year-end close
Balance sheet reconciliations
Intercompany accounting
Financial reporting support
Fixed assets management
Drive standardization and process optimization across global finance operations
Ensure compliance with accounting standards, corporate policies, and SOX requirements
Support external and internal audits
Partner with business units, FP&A, tax, treasury, and external auditors
Develop and monitor KPIs, close calendars, and service delivery metrics
Support ERP implementation, migration and finance transformation initiatives
Lead process documentation and internal control enhancement initiatives
Build and mentor a high-performing RTR organization
Requirements
Bachelor's degree in accounting, Finance, or equivalent
Professional qualification required: ACCA, CPA, MIA, ICAEW or equivalent
12+ years of relevant experience in general accounting, reporting and tax compliance.
Hands-on experience in SSC setup, transitions, or finance transformation projects preferred
Strong knowledge and hands-on experience with accounting standard (experience with US GAAP is a plus)
Exposure to system implementations or process transformation initiatives
ERP knowledge (SAP/Oracle preferred)
Strong analytical, leadership, and stakeholder management skills
Job Type:
Regular
Shift:
Shift 1 (Malaysia)
Primary Location:
Penang 15, Penang, Malaysia
Additional Locations:
Posting Statement:
Additional Information
Job Details:
Job Description:
We are looking for a seasoned RTR leader to establish and lead Record-to-Report operations. This role will oversee general ledger, month-end close, balance sheet reconciliations, intercompany accounting, consolidation, fixed asset accounting, and statutory reporting processes across multiple entities and regions.
The ideal candidate will have a strong accounting and finance background, with prior audit experience and a solid understanding of statutory reporting requirements, well-versed in general ledger accounting, month-end and year-end closing activities and financial controls with the ability to drive process excellence and ensure the integrity of financial reporting across the organization.
Altera · Penang 15, Malaysia