Finance Record-to-Report Associate — Detail-Oriented Closer

PwC

Kuala Lumpur

On-site

MYR 60,000 - 95,000

Full time

5 days ago

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Job summary

PwC in Kuala Lumpur is seeking an Experienced Associate to support the Record to Report function with day-to-day accounting activities, including journal preparation and posting, reconciliations, and month-end close support. The role emphasizes attention to detail, control compliance and collaboration with internal stakeholders.

The ideal candidate brings 2–3 years in accounting/finance operations, strong Excel skills, and familiarity with ERP systems, including Oracle.

Qualifications

Degree in Accounting, Finance, or related field.
2–3 years in accounting/finance operations.
Experience with month-end close and reporting.
Proficiency in Excel; Oracle experience a plus.
Strong communication in English and Bahasa Malaysia.

Responsibilities

Prepare, review and post journal entries in accordance with policies and month-end close timelines.
Perform general ledger and balance sheet reconciliations and investigate reconciling items.
Support month-end, quarter-end and year-end closing activities and financial records.
Maintain accurate records for accruals, prepayments, fixed assets, intercompany balances.
Prepare schedules, variance analyses and routine management reports.
Assist with statutory audits, tax audits and internal controls documentation.
Collaborate with stakeholders to resolve accounting queries.
Identify process improvements to strengthen controls.
Participate in ad hoc finance projects and reporting.