The role involves supporting the accounting and finance department with reconciliations, reporting, and maintaining accurate financial records. This is an excellent opportunity for individuals passionate about numbers and looking to grow their career in Petaling Jaya.
Client Details
The hiring company is a large organization within the financial services industry, known for its expertise in accounting and finance operations. They offer a professional work environment and embrace a hybrid work model to support work-life balance.
Description
Perform end-to-end General Ledger accounting activities including journal entries, accruals, and month-end closing.
Prepare and review balance sheet reconciliations, ensuring accuracy and timely resolution of reconciling items.
Conduct variance analysis on P&L and balance sheet accounts and provide explanations to stakeholders.
Support intercompany accounting, including reconciliations and confirmations.
Ensure compliance with group accounting policies and relevant accounting standards (IFRS / local GAAP).
Support audit processes by preparing schedules and responding to auditor queries.
Maintain accurate financial records in ERP systems (e.g. SAP, Oracle, JDE, etc.).
Collaborate with regional teams and stakeholders to meet reporting deadlines.
Identify opportunities for process improvement and standardization within RTR processes.
Support harmonization initiatives across entities (e.g. templates, policies, reporting practices).
Profile
Degree in Accounting, Finance, or related field.
Professional qualification such as ACCA, CPA, CA, or equivalent is an advantage.
Minimum 2-5 years of experience in GL / RTR / accounting roles (shared services experience preferred).
Strong understanding of month-end closing and reconciliations.
Job Offer
- Hybrid work arrangement to support work-life balance.
- Opportunities for professional development and growth.
- Exposure to the financial services industry in Petaling Jaya.
- Permanent employment with a large organization.
If you are ready to take the next step in your accounting and finance career, apply now to join this exciting opportunity in Petaling Jaya!
To apply online please click the Apply button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.
