Senior Executive - RTR (APAC)
Core
Oversee general accounting and RTR (Reconciliation to Report) processes for all country units, ensuring timely financial closing and intercompany account integrity.
Role type
Senior Executive - RTR (Reconciliation to Report)
Builds
Monthly, quarterly, and year-end financial close reports and intercompany reconciliations
Domain
Finance / Accounting / Shared Services
Required skills
RTR process management, financial closing, GL entries, reconciliations, accruals calculation, SAP Finance modules, intercompany accounting, transfer pricing, internal controls, project management
Preferred skills
Team leadership, shift flexibility, travel readiness
Technologies
SAP Finance, Microsoft Office
Responsibilities
Oversee GL entries, reconciliations, and adjustments; Perform periodic reconciliations of balance sheet and P&L accounts; Calculate and post accruals for expenses and provisions; Update SAP fixed asset module and perform depreciation runs; Process routine journal entries for book closing and asset disposal; Record and process intercompany invoices, payments, and journal entries; Perform monthly intercompany account reconciliations; Coordinate with internal teams to resolve intercompany discrepancies; Prepare and analyze intercompany reports for close processes; Ensure compliance with accounting standards and tax regulations; Maintain intercompany agreements aligned with transfer pricing policies; Support internal and external audits; Manage SLA and KPIs for accounting processes.
Seniority
Senior, hands-on IC with team management experience