Finance RTR Senior Associate: Close & Reconciliations

PwC; Kuala Lumpur; Presencial; MYR 110 000 - 170 000; Tempo integral

Resumo da oferta

PwC in Malaysia seeks a Senior Associate to oversee Record to Report activities, including journal review, reconciliations and close deliverables. The role emphasizes strong accounting knowledge, stakeholder management, and guidance to junior staff while driving process improvements.

Responsibilities include month-end and year-end closures, balance sheet analysis, intercompany and statutory reporting, and collaboration with auditors and regional finance teams.

Qualificações

• Degree in Accounting, Finance or a related discipline; a professional accounting qualification will be an added advantage.
• Minimum 3 to 5 years of relevant experience in general ledger, financial accounting, audit, shared services or Record to Report operations.
• Strong understanding of accounting principles, month-end close processes, reconciliations and internal controls.
• Proficiency in Microsoft Excel and experience with ERP systems; Oracle experience will be an added advantage.
• Good written and verbal communication skills in English and Bahasa Malaysia.

Responsabilidades

• Manage assigned Record to Report activities, including journal processing, general ledger review, account reconciliations and close deliverables.
• Review journal entries, reconciliations and supporting schedules prepared by junior team members to ensure accuracy, completeness and compliance with applicable policies.
• Lead or support month-end, quarter-end and year-end closing activities, including monitoring timelines, resolving issues and escalating matters where required.
• Analyse trial balance movements, balance sheet accounts and profit and loss variances, and prepare clear explanations for management review.
• Maintain accurate accounting records for accruals, prepayments, fixed assets, intercompany balances, bank accounts and provisions.
• Coordinate with auditors, tax agents and regional/global finance teams on accounting and reporting matters.
• Support statutory reporting, tax computation, audit schedules and other compliance-related deliverables.
• Ensure adherence to internal controls, approval requirements, accounting standards and documentation standards.
• Identify recurring issues, recommend practical solutions and contribute to process standardisation, automation and continuous improvement initiatives.
• Provide guidance to junior team members through review comments and knowledge sharing on accounting processes and finance systems.
• Support ad hoc management reporting, finance projects and transformation initiatives as required.

Conhecimentos

Stakeholder management

Analytical thinking

Attention to detail

Communication skills

Team collaboration

Formação académica

Degree in Accounting, Finance or related discipline

Ferramentas

Microsoft Excel

ERP systems

Oracle

Descrição da oferta de emprego

PwC in Malaysia seeks a Senior Associate to oversee Record to Report activities, including journal review, reconciliations and close deliverables. The role emphasizes strong accounting knowledge, stakeholder management, and guidance to junior staff while driving process improvements.

Responsibilities include month-end and year-end closures, balance sheet analysis, intercompany and statutory reporting, and collaboration with auditors and regional finance teams.