Job description:
Role Summary
We are seeking an Accountant to support financial reporting, accounting controls, and reconciliation activities. This role will work closely with the Shared Service Center (RSSC) to ensure accuracy of financial data, proper documentation, and timely completion of closing activities.
The ideal candidate should have a solid accounting foundation, strong analytical skills, and hands-on experience with reconciliations, journal entries, and ERP systems (SAP preferred).
Key Responsibilities
- Support month-end, quarter-end, and year-end closing activities
- Review journal entries, accruals, and provisions for accuracy and proper coding
- Maintain accrual listings and coordinate postings with RSSC
- Review balance sheet reconciliations and follow up on outstanding items
- Perform bank reconciliation reviews and investigate discrepancies
- Support SAP vs TMS reconciliation activities
- Assist with P&L review, variance analysis, and financial reporting
- Support intercompany reconciliation and fixed asset accounting activities
- Review supplier invoice postings and ensure proper documentation and approvals
- Prepare supporting schedules and documents for audit purposes
- Ensure compliance with IFRS, local GAAP, and company policies
- Assist in budgeting and forecasting activities through data collection and analysis
Requirements
- Bachelor’s Degree in Accounting, Finance, or related field
- 1–3 years of relevant accounting experience
- Experience in financial reporting, reconciliation, or general ledger activities
- Basic knowledge of IFRS / local GAAP accounting standards
- Experience using ERP systems; SAP experience is an advantage
- Strong Excel skills and ability to work with financial data
- Detail-oriented with strong analytical and problem-solving skills
- Able to manage deadlines, especially during financial closing periods
- Good communication skills and ability to collaborate with shared service teams
What We Offer
- Competitive salary and comprehensive employee benefits
- Opportunity to work in a regional finance and Shared Service Centre environment
- Exposure to financial reporting, business controlling, audit, and accounting operations
- Career development and continuous learning opportunities
- Collaborative and supportive working environment
Pay: RM4,000.00 - RM5,000.00 per month
Work Location: In person