Financial Reporting Specialist (Contract)

MVC Resources; Kampung Sungai Samak; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global MNC Shared Services Centre is seeking an experienced individual to manage month-end closing and general ledger activities. The ideal candidate will ensure compliance with internal controls, conduct detailed reconciliations, and collaborate with cross-functional teams. Requirements include a degree in accounting and 5-8 years in GL or RTR functions. Salary ranges from MYR 7,500 to MYR 8,500.

Qualifications

• 5 - 8 years in GL or RTR functions, preferably in a Shared Services or MNC environment.
• ACCA / CPA / CIMA (Fully qualified preferred).
• Familiarity with Excel functions like pivot tables and VLOOKUPs.

Responsibilities

• Execute journal entries and ensure timely month-end closing.
• Maintain GL integrity and perform regular reviews for compliance.
• Prepare monthly financial reports and perform reconciliations.
• Ensure compliance with internal controls and company policies.
• Liaise with various teams for alignment and issue resolution.

Skills

Analytical

Detail-oriented

Proactive

Collaborative

Education

Degree in Accounting, Finance, or related field

Tools

SAP

Oracle

Excel proficiency

Job description

our 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, re-class, prepayments) and ensure timely month-end closing.

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 : up to MYR7,500 - MYR 8,500

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).