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Posted 3 months ago

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Assistant Manager, Record to Report

Kuala LumpurOn-siteFull-time

AI Summary

Leads and supports the general ledger close, consolidation, and reporting processes; drives finance transformation initiatives, ERP optimization, and a transition to a shared services model while managing a finance team.

About this role

We’re looking for a hands-on, forward-thinking Assistant Manager, General Ledger to lead our accounting operations and play a ** key role in building our shared service capabilities . This isn’t a “keep the lights on” role — it’s for someone who loves ** driving change, leading teams, and improving processes in a fast-moving environment.

You’ll oversee our general ledger and consolidation activities while steering finance transformation initiatives such as ** system migration **, ** process optimisation **, and the ** transition into a shared service model **.

If you thrive in dynamic settings where you can make things better, faster, and smarter — we’d love to have you on board.

Why You’ll Love Working Here?

  • Be part of a finance transformation journey from the ground up.
  • Fast-paced, high-growth environment where ideas move quickly to execution.
  • Opportunities to shape the shared service model and build a legacy of operational excellence.
  • Work with passionate, driven people who thrive on solving real problems together.

Why You’ll Love Working Here?

  • Be part of a finance transformation journey from the ground up.
  • Fast-paced, high-growth environment where ideas move quickly to execution.
  • Opportunities to shape the shared service model and build a legacy of operational excellence.
  • Work with passionate, driven people who thrive on solving real problems together.

General Ledger & Consolidation

  • Support the GL manager in coordinating the full GL close cycle and monthly close processes, ensuring accuracy, compliance, and timeliness.
  • Oversee group consolidation and ensure accuracy of financial statements i n compliance with accounting standards (e.g. MFRS/IFRS).
  • Drive standardisation and consistency across entities and regions.
  • Review journal entries, reconciliations, and intercompany transactions.
  • Lead statutory and ** management reporting cycles **, including ** audit coordination **.

Finance Transformation & Shared Services

  • Be a key player in transitioning and transforming General Ledger and reporting processes into a shared service model.
  • Focusing on ERP Function and Process (Action-Oriented):Maximize Oracle ERP utilization to ensure seamless integration, high data integrity, and automated processes that boost efficiency.
  • Implement and maintain best-in-class processes and controls that scale with growth. Champion continuous improvement, using data and tech to streamline workflows.

Leadership & Collaboration

  • Lead and mentor a team of Finance Executives and Senior Finance Executive.
  • Collaborate closely with FP&A, AP/AR, and business units to resolve issues and deliver insights. Act as a trusted finance partner to management — clear, proactive, and solution-oriented.

Financial Analysis & Insights

  • Deliver meaningful financial insights that support decision-making and performance improvement.
  • Identify process bottlenecks and recommend practical, scalable solutions.

Requirements

*   **Education & Experience:** Bachelor’s degree in Finance/Accounting (ACCA/CPA preferred) with a minimum of 5 years’ progressive experience across Asia, including multi-entity consolidation.
*   **Audit & Commercial Insight:** At least 2 years of audit background, with a drive to understand business operations and improve the commercial accuracy of financial reporting.
*   **Process & Systems:** Strong track record in process transitions or Shared Service setups, with familiarity in major ERPs (SAP/Oracle) and consolidation tools.
*   **Agility & Tooling:** Resourceful and efficiency-driven; proficient in Excel and highly adaptable with Google Sheets to streamline data in a lean environment.
*   **Ownership:** Takes full accountability for the end-to-end process, proactively crossing departmental lines to resolve upstream bottlenecks that impact timelines.
*   **Mindset & Communication:** Resilient and adaptable in a high-growth environment, with excellent stakeholder management skills. Fluent in English (regional languages are a plus).

Skills

Audit CoordinationConsolidationControlsData AnalysisERP MigrationExcelFinancial ReportingGeneral LedgerGoogle SheetsIFRSIntercompanyJournal EntriesMFRsMonth-end CloseMulti-entity ConsolidationOracle ERPProcess ImprovementReconciliationsSAP

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