RTR Analyst (End To End GL)

Michael Page International (Malaysia) Sdn Bhd; Kuala Lumpur; Hybrid; MYR 180,000 - 240,000; Full time

Benefits offered by this job

Hybrid working arrangement

Exposure to migration project

Career development

Job summary

Michael Page International (Malaysia) Sdn Bhd is seeking an experienced RTR Lead to manage end-to-end accounting and reporting within a Global Business Services environment in Kuala Lumpur. The role supports a migration project and operates under a hybrid working arrangement.

You will oversee general ledger, month-end close, intercompany activities, and compliance with IFRS and local GAAP while driving process improvements and cross-functional collaboration.

Qualifications

• Experience managing RTR within a GBS environment.
• Ability to prepare clear financial reports.
• Experience reviewing financial data for discrepancies.
• Comfort with migration projects.

Responsibilities

• Manage end-to-end RTR operations for multiple entities.
• Lead month-end, quarter-end, and year-end close activities.
• Review balance sheet reconciliations for accuracy.
• Prepare financial statements and variance analysis.
• Support internal and external audits and governance.
• Drive process improvements and automation.
• Coordinate with cross-functional stakeholders on accounting matters.

Skills

Record-to-Report

General Ledger

Month-end Close

Intercompany Reconciliation

IFRS & GAAP

Education

Bachelor's degree in Accounting

Tools

SAP

Oracle

Microsoft Dynamics

Job description

Manage accounting and reporting activities within the GBS environment. You will help maintain clear financial information while contributing to a migration project and hybrid working arrangement.

The MNC organisation operates in Wilayah Persekutuan Kuala Lumpur.

Description

in bullet point

Copilot said:

• Manage end-to-end Record-to-Report (RTR) operations for multiple entities within a Global Business Services (GBS) environment.
• Oversee general ledger accounting, journal entries, accruals, prepayments, fixed assets, and intercompany transactions.
• Lead month-end, quarter-end, and year-end closing activities, ensuring adherence to reporting timelines.
• Review and approve balance sheet reconciliations, ensuring completeness and accuracy.
• Prepare and review financial statements, management reports, and variance analysis.
• Ensure compliance with IFRS, local GAAP, corporate policies, and internal control requirements.
• Support internal and external audit activities and address audit findings promptly.
• Partner with Regional Finance, Business Controllers, Tax, Treasury, and other stakeholders on accounting matters.
• Investigate and resolve accounting discrepancies, reporting issues, and balance sheet ageing items.
• Drive continuous process improvements, standardization, and automation initiatives to enhance efficiency.
• Monitor and achieve agreed service levels (SLAs), KPIs, and operational targets.
• Participate in transition, migration, and finance transformation projects.
• Ensure proper documentation and maintenance of RTR processes, SOPs, and control frameworks.
• Lead, coach, and develop RTR team members to drive performance and career growth.
• Manage workload planning, resource allocation, and team performance reviews.
• Act as the key escalation point for complex accounting and operational issues.
• Collaborate cross-functionally to support business growth, compliance, and operational excellence.
• Utilize ERP systems such as SAP, Oracle, or Microsoft Dynamics to manage financial transactions and reporting.
• Drive a culture of continuous improvement, customer service excellence, and strong governance across the RTR function.

Profile

• Practical capability in accounting and financial reporting activities.
• Ability to prepare clear, accurate and well-organised financial reports.
• Experience reviewing financial data and identifying discrepancies.
• Confidence maintaining accounting records and supporting documentation.
• Ability to work with financial data during a system or data migration project.
• Good attention to detail when managing reporting schedules and records.

Job Offer

• Hybrid working arrangement.
• Good exposure through work
• Involvement in a migration project.