Job Description
Location: RedQ, SepangDepartment: Finance OperationsEntity: AirAsia SEA Sdn. Bhd. Status: Full-timeJOB DESCRIPTION:
YOUR ROLE AS AN ASSISTANT MANAGER, RECORD TO REPORT
WHAT YOU’LL CHAMPION:
Manage a Record to Report (R2R) team and oversee the Record to Report which specialise in posting general ledger related entries ( payroll, accruals, prepayments, bank etc.), financial close process and issuance of financial statements.Ensure the team are able to meet the monthly closing timeline, ensure completeness and accuracy for all activities or transactions posted by the team membersComplete and review the variance/movement/fluctuations analysis for expenses/P&LReview monthly balance sheet reconciliation/summary schedules.Compliance with statutory and regulatory requirements.Establish and continuously monitor Key Performance Ind...