Record to Report Specialist

Location: Kuala Lumpur
Job ID: SIR2


Job description:


  • Manage and ensure quality in terms of accurate, completeness and timeliness of operational task in performing daily activities of finance and accounting as below.
  • Perform month end activities within agreed SLA timeline.
  • Advice function teams on payment proposal run on schedule basis or urgent basis and ensure payment is executed timely.
  • Review balance sheet aging on monthly basis and advice necessarily action to be taken.
  • Review GST/GTP/BNM related report (if any).
  • Manage and ensure quality in terms of accurate, completeness and timeliness of the Cost & Controlling team in performing daily activities for the following Cost & Controlling processes by performing cost reconciliation through the preparation of costing reports and analysis.
  • Review Monthly/ quarterly/ year-end/ Business Group financial reports including reports for group reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts/ senior analysts.
  • Manage and resolve issue raised by Business Groups.
  • Managing and resolve issues, queries related to daily task and system. Raise issues, where necessary, to RGM Common Services Centre‚Äôs management with resolution for improvement.
  • Respond to compliance audits and audit queries.
  • Managing ad-hoc requests from Business Groups.


  • A degree in the related job field.
  • Those with 1 to 2 years of working exposure or experience in a similar role will have an advantage but not essential.
  • Willing to relocate to the job location.

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