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Financial Reporting / RTR Specialist

Financial Reporting / RTR Specialist

MVC ResourcesPetaling Jaya, 10, my
12 hari lalu
Jenis pekerjaan
  • Quick Apply
Penerangan pekerjaan

Job Description

Your New Company

This company is a global MNC Shared Services Centre, providing end-to-end support across Finance, HR, and Operations. Serving regions including APAC, EMEA, and the Americas, we enable business excellence through standardized processes, automation, and cross-border collaboration.

Key Responsibilities :

Month-End and Year-End Close

  • Execute journal entries (accruals, reclasses, prepayments) and ensure timely month-end closing.
  • Prepare and post intercompany transactions and adjustments.

General Ledger Management

  • Maintain GL integrity and perform regular reviews to ensure accuracy and compliance with IFRS or local GAAP.
  • Assist in chart of accounts maintenance and updates.

    • Reconciliations & Reporting

  • Perform detailed balance sheet account reconciliations and follow up on open items.
  • Prepare monthly financial reports, variance analysis, and support reporting packs for regional / global finance.

    • Compliance & Controls

  • Ensure compliance with internal controls, company policies, and SOX (if applicable).
  • Support internal and external audits by providing documentation and responding to queries.

    • Collaboration & Continuous Improvement

  • Liaise with AP, AR, FP&A, and local finance teams for alignment and issue resolution.
  • Identify and support process improvements and automation initiatives (e.g. RPA, ERP upgrades).

    • Salary Range : MYR8,000 to MYR12,000

    Requirements

    Education : Degree in Accounting, Finance, or related field.

    Professional Qualification : ACCA / CPA / CIMA (Fully qualified preferred).

    Experience :  5 -8  years in GL or RTR functions, preferably in a Shared Services or MNC environment.

    Tools : SAP, Oracle, or other ERP experience; Excel proficiency (e.g. pivot tables, VLOOKUPs).

    Soft Skills : Analytical, detail-oriented, proactive, and collaborative.

    Languages :  English, Bahasa Malaysia ( Mandarin / Korean / Japanese speaker will be added advantage)

    Requirements

    1. Well versed with GL and RTR 2. Fluent in English and Malay Language 3. 5 years in accounting finance (Commercial experience needed)

    Buat amaran kerja untuk carian ini

    Financial Specialist • Petaling Jaya, 10, my

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