Rtr

Businesslist; Kuala Lumpur; On-site; MYR 50,000 - 70,000; Full time

Benefits offered by this job

Language Allowance

Job summary

Businesslist in Malaysia seeks a detail-oriented accounting professional to manage end-to-end record-to-report activities, ensuring accurate financial reporting and timely close. This permanent role offers a language allowance and the chance to collaborate with cross-functional teams in a dynamic environment.

You will prepare and review journal entries, reconcile accounts, resolve variances with internal teams, and maintain clear documentation for audits, reporting, and data gaps.

Qualifications

• Ability to handle record-to-report accounting activities with care and accuracy.
• Working knowledge of journal entries, reconciliations and period-end closing tasks.
• Ability to review financial data and identify variances for follow-up.
• Clear written documentation skills for accounting records and reporting activities.
• Ability to work with internal stakeholders to resolve finance queries.
• Ability to speak, read and write for the required language.

Responsibilities

• Complete record-to-report activities to support accurate financial reporting.
• Prepare and review journal entries to maintain complete accounting records.
• Perform account reconciliations and investigate variances in a timely manner.
• Support period-end closing activities and ensure financial data is ready for reporting.
• Maintain clear documentation for accounting entries, reconciliations and reporting work.
• Work with relevant internal teams to resolve finance-related queries and data gaps.
• Review financial information for accuracy and highlight items requiring follow‑up.

Skills

Record-to-Report

Journal entries

Reconciliations

Period-end closing

Documentation

Stakeholder liaison

Communication skills

Job description

• Complete record-to-report activities to support accurate financial reporting.


• Prepare and review journal entries to maintain complete accounting records.


• Perform account reconciliations and investigate variances in a timely manner.


• Support period‐end closing activities and ensure financial data is ready for reporting.


• Maintain clear documentation for accounting entries, reconciliations and reporting work.


• Work with relevant internal teams to resolve finance‐related queries and data gaps.


• Review financial information for accuracy and highlight items requiring follow‑up.

The Successful Applicant

• Ability to handle record‑to‑report accounting activities with care and accuracy.


• Working knowledge of journal entries, reconciliations and period‑end closing tasks.


• Ability to review financial data and identify variances for follow‑up.


• Clear written documentation skills for accounting records and reporting activities.


• Ability to work with internal stakeholders to resolve finance queries.


• Ability to speak, read and write for the required language.

What's on Offer

• Permanent employment contract.


• Language Allowance.