R2R Analyst ( Immediate Hiring)

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd; Petaling Jaya; On-site; MYR 100,000 - 145,000; Full time

Job summary

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd is seeking a General Ledger specialist in Malaysia to manage GL activities and support period-end close. The role involves collaboration with AP and other AtR processes to ensure accurate postings that reflect financial transactions for the country.

Responsibilities include monthly reconciliations, sign-off on final reporting packages, and adherence to audit controls, SOX requirements, and local accounting standards.

Qualifications

• Bachelor’s degree in business administration, accounting or finance.
• Minimum 4 years of experience in a multinational finance or accounting department.
• Business-level English (speaking and writing) required.
• Experience using SAP system.
• Available to start in October 2026.

Responsibilities

• Provide General Ledger (GL) support and analysis, including period-end financial closing activities.
• Support AP and other AtR sub-processes as required.
• Maintain accurate postings reflecting country financial transactions.
• Ensure timely period-end reporting in line with policies and local requirements.
• Perform monthly account reconciliations and sign-off on final reporting packages.
• Adhere to audit controls, SOX, and applicable accounting standards.
• Identify process improvements to streamline workflows and service delivery.
• Coordinate with outsourced BPO partner on GL activities and service quality.
• Collaborate with finance team to manage workloads and support other finance functions.
• Participate in global finance projects and ad-hoc assignments.
• Ensure KPIs and SLAs are consistently achieved.

Job description

Provide General Ledger (GL) support and analysis, including period-end financial closing activities and support for Accounts Payable (AP).

Support General Ledger and other Accounting-to-Reporting (AtR) sub-processes as required.

Maintain an accurate and up-to-date accounting ledger that reflects the country’s financial transactions through timely and accurate postings.

Ensure all financial transactions are correctly recorded and reflected in the country ledger.

Ensure accurate and timely period-end reporting in compliance with corporate policies and local country requirements.

Perform monthly account reconciliations accurately and within the required timelines, in accordance with corporate standards and guidelines.

Review and sign off on the final financial reporting package and Balance Sheet reconciliations.

Ensure all accounting activities are performed in accordance with audit controls, accounting principles, SOX requirements, and applicable accounting standards.

Identify opportunities to streamline processes, improve efficiency, and enhance service delivery, and participate in process improvement initiatives.

Collaborate closely with finance team members to effectively manage workloads and gain exposure to various finance and business functions.

Coordinate with the company’s outsourced BPO partner on General Ledger activities and ensure service quality and deliverables are met.

Participate in global finance projects, transformation initiatives, and other ad-hoc assignments.

Ensure all defined Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) are consistently achieved with the required level of accuracy.

Job Requirements:

• Bachelor’s Degree in Business Administration, Accounting or Finance
• Minimum of 4 years of experience in a finance or accounting department of a multinational company including demonstrated experience in dealing with US and ex-US accounting ( Shared Service industry)
• Business-level English skills (speaking and writing) required.
• Experience in using SAP system.
• Available to start in October 2026.

Job Highlights:

Dynamic and flexible working environment.