R2R Accountant

MEDIAMONKS MALAYSIA SDN. BHD.; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Job summary

MEDIAMONKS MALAYSIA SDN. BHD. in Kuala Lumpur seeks an R2R Accountant to join our Aurora Finance Shared Services. You will perform core R2R activities for entities across regions, ensuring timely, compliant close and accurate reporting.

The ideal candidate has 2+ years in general accounting, hands-on NetSuite OneWorld experience, advanced Excel skills, and a solid grounding in IFRS/GAAP. Excellent English communication and collaboration with regional teams are essential.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• 2+ years of general accounting experience in a FSS or multi-entity regional setup.
• Hands-on experience with NetSuite OneWorld (Intercompany and Fixed Asset Mgmt modules).
• Advanced Excel (Pivot Tables, VLOOKUP, data validation).
• Working knowledge of IFRS/GAAP, FX revaluation and translation accounting.
• Excellent written and verbal English communication, with remote regional teams.
• Equal-opportunity employer and inclusive environment.

Responsibilities

• Manage R2R processes in NetSuite OneWorld: journal entries, accruals, fixed assets, intercompany, month-end timelines.
• Own balance sheet reconciliations and analytical reviews; lead monthly review meetings to resolve aging items.
• Review revenue recognition entries, net revenue schedules and WIP accounting.
• Prepare statutory financial statements per IFRS/GAAP and liaise with external audits.
• Ensure VAT/GST compliance and regulatory requirements; uphold internal controls.
• Collaborate with regional controllership and mentor junior team members.

Skills

Advanced Excel

IFRS/GAAP

NetSuite OneWorld

Intercompany

Fixed Assets

English communication

Audit coordination

Data reconciliation

Education

Bachelor's degree in Accounting or Finance

CPA/ACCA candidate

Tools

NetSuite OneWorld

Job description

Monks is a global, digital-first marketing, technology, and creative consultancy operating at the intersection of creativity, media, data, and culture. In APAC, our 700-strong team spans 14 offices across 11 countries, connected by a single, unified operating model.

As pioneers in the AI digital media economy, we live an AI-first culture internally while helping enterprise clients shift from manual workflows to AI-native orchestration — scaling custom agent solutions (Monks.Flow), AI-driven campaigns, and next-gen AI search capabilities. By connecting brand strategy, media, data, and emerging technology around the consumer, we build intelligent platforms and content ecosystems for the world's leading brands. We foster a diverse, equitable, and inclusive workplace where authentic collaboration fuels industry-changing work.

The Role

We are looking for a R2R Accountant in our Aurora Finance Shared Services (FSS) model. Based in our Aurora hub in Kuala Lumpur, this role will perform R2R activities for selected entities across our global regions, working to standardised processes, and in an efficient and compliant manner while meeting local operational needs. The successful candidate will report to the local R2R Lead and will work with the R2R team to partner with the local Controllership teams, ensuring that all deadlines are met according to Group deadlines.

What You'll Do

Manage core R2R processes in NetSuite OneWorld—including journal entries, accruals, fixed assets, and intercompany transactions—ensuring full adherence to Group month-end timelines.

Own balance sheet reconciliations and analytical reviews; lead monthly review meetings to ensure balance integrity and timely resolution of aging items.

Review and validate revenue recognition entries, including net revenue schedules and WIP accounting.

Prepare statutory financial statements in compliance with IFRS/GAAP and local regulations; serve as the primary point of contact for external audits.

Ensure compliance with regional tax filings (VAT/GST), regulatory requirements, and established internal control frameworks.

Partner closely with regional Controllership teams, apply sound accounting judgment, and guide junior team members to support their technical development.

What You'll Bring

Bachelor's degree in Accounting or Finance; fully qualified or actively pursuing CPA, ACCA, or an equivalent professional certification.

2+ years of general accounting experience, ideally within a Financial Shared Services (FSS) or multi-entity regional setup.

Hands-on experience with NetSuite OneWorld (specifically Intercompany and Fixed Asset Management modules) preferred.

Advanced Excel capabilities (Pivot Tables, VLOOKUPs, data validation) to reconcile and audit data across systems.

Working knowledge of IFRS/GAAP principles, including foreign exchange (FX) revaluation and translation accounting.

Excellent written and verbal English communication skills, with a track record of partnering effectively with remote regional controllership teams.

We are an equal‑opportunity employer, committed to fostering a diverse, inclusive work environment where everyone can thrive and contribute unique perspectives.

Monks is the global digital brand of S4Capital, combining marketing, tech services, and AI-powered data science to help businesses accelerate and innovate. We deliver scalable content, enterprise-grade technology, and integrated workflows, powered by top digital talent. Monks was named a Contender in The Forrester Wave: Global Marketing Services.