Grab
FinServ
FinanceAssociate,RTR-GeneralLedger
Neural analysis suggests this role is
optimal for mid candidates.
“Finance Associate, RTR - General Ledger at Grab. Skills: General Ledger, Record-to-Report (RTR), financial closing, financial reporting, account reconciliation. perform monthly closing and reporting process. prepare journal entries”
What You'll Achieve.
ensure all financial data is accurate and ready for review; keep the company's financial records safe and compliant; make internal and external audits smooth and successful; enhance and streamline our accounting workflows
Industry & Context.
problem-solving skills
What They're Looking For.
Must Have
2+ years of experience in Accounting Field, understanding and analysis for BS & PL item, understanding and analysis for PSAK, understanding and analysis for financial processes, Proficient in ERP/EPM systems, advanced Microsoft Excel, English proficiency is required
Nice to Have
Previous experience in Big 4 is a plus
What You'll Do.
perform monthly closing and reporting process
prepare journal entries
organize documentation
perform financial analysis
How You'll Work.
Team & Collaboration
partner with Tax, FP&A, and regional controllers
Communication Scope
Excellent communication
Full Job Description
About Grab and Our Workplace Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility. Get to Know the Team You will be a key member of the Record-to-Report (RTR) function, specifically within the General Ledger (GL) team. The RTR team is part of the Shared Service Centre and report to Regional. Get to Know the Role As an RTR Associate, you are more than just working with numbers. Your day-to-day responsibilities will include journal entry postings, account reconciliations, and ensuring the accuracy and completeness of financial records. Key Responsibilities * You will perform monthly closing and reporting process to ensure all financial data is accurate and ready for review. * You will prepare journal entries to keep the company's financial records safe and compliant. * You will partner with Tax, FP&A, and regional controllers to make sure everyone is working with the same consistent data. * You will organize documentation and perform financial analysis to make internal and external audits smooth and successful. * You will be expected to be very adaptable and eager to explore AI tools to help enhance and streamline our accounting workflows. ## Qualifications * Education : Bachelor's degree in Accounting * Professional Experience : 2+ years of experience in Accounting Field. Previous experience in Big 4 is a strong plus. * Technical Skill : Strong understanding and analysis for BS & PL item, PSAK, and financial processes. * Systems & Tools: Proficient in ERP/EPM systems and advanced Microsoft Excel. * Soft Skills : Excellent communication, stakeholder management, and problem-solving skills.
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