Specialist, Record to Report - Malaysia, Kuala Lumpur - Averis

    Averis
    Averis Malaysia, Kuala Lumpur

    4 days ago

    Default job background
    Full time
    Description

    Hello, we are Averis

    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.

    Job Highlights

    • ACCA, ICAEW, CIMA, and CPA accredited organisation
    • Cross-functional training and opportunities for job rotations
    • Exciting recreational and employee engagement activities
    • Career growth opportunity
    • Optical/Dental/Project allowance/Star allowance/Insurance (covering dependents)

    Role Summary:

    • Ensure the quality and accurate completion of GA Statutory Consolidation processes are delivered within the agreed key performance indicators (KPIs), as defined in the Service Level Agreement (SLA).
    • Consolidate financial data of different entity into one group report.

    Responsibilities:

    • Perform GA Statutory Consolidation reporting and ensuring delivery quality in terms of accuracy, completeness and timeliness.
    • Perform statutory consolidation entries based on Business Groups inputs which compliance to Group Reporting Statutory requirement.
    • Maintain GA Statutory Consolidation master data according to Business Groups Statutory requirement.
    • Maintain the setup of posting validation relevant to Statutory Consolidation. Perform analytical review of Interco Analysis, Consolidated financial statement and reporting.
    • Execute consolidation tasks in accordance with work instructions and month end close checklist.
    • Co-ordinate monthly, half yearly, quarterly, and yearly Consolidation Reporting with Business Groups and other CSC F&A functional teams to ensure timely and accurate submission.

    Requirements

    • A degree/diploma/ professional certificate in the related job field.
    • Those with 2 to 5 years of working exposure or experience in a similar or/and audit background or/and consolidation experience.
    • Candidate with experience in SAP / RPA would be an added advantage.
    • Willing to be based at Penang.