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)
