Senior Financial Accountant - Record to Report

AMD AMD · Semiconductors · Penang, Malaysia · Accounting/Finance

This role is for a Senior Financial Accountant focused on Record to Report (R2R) processes, including month-end close, ledger maintenance, financial reporting, and automation of financial processes. It requires strong accounting knowledge, analytical skills, and experience with accounting software and automation tools like Excel, VBA, Power BI, Power Query, or RPA. The role is not directly involved in AI/ML development but may contribute to automation initiatives within the finance function.

What you'd actually do

  1. Perform month end and year end close review for both US GAAP & Local GAAP, including cash and bank, accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment, miscellaneous journal entries, assets master data maintenance, processing of capitalization, retirements and asset transfers.
  2. Preparation of Balance Sheet Reconciliation for those accounts under R2R’s ownership.
  3. Reconcile and review applicable lease accounting data on leases, lease classification, and the generation and review of accounting schedules on leases in accordance with ASC 842 and IFRS 16.
  4. Support US GAAP audit and local statutory audit.
  5. Contribute and work on projects and assignments related to mergers and acquisitions, finance initiatives, and process transformation efforts.

Skills

Required

  • Accounting degree/qualification
  • Strong understanding of general ledger and fixed assets processes
  • Month end close procedures
  • Financial reporting
  • Advanced Microsoft Excel
  • VBA

Nice to have

  • SAP
  • Blackline
  • Power BI
  • Power Query
  • RPA

What the JD emphasized

  • Advanced Microsoft Excel and VBA skills are required
  • Experience in automation skill such as Power BI, Power Query or RPA etc. will be added advantage and highly valued