RTR GL Specialist: Month-End Close & Reconciliations

CARRO; Subang Jaya; Presencial; MYR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Carro is seeking a diligent accounting professional in Malaysia to manage month-end close, journal entries, and reconciliations for accurate financial reporting. You will analyze variances, ensure compliance with standards, and collaborate with cross-functional teams.

Strong Excel skills and experience with ERP systems, preferably Oracle NetSuite, are required to support audits and process improvements within a fast-growing Southeast Asian marketplace.

Formación

• Bachelor's degree in accounting, finance, or related field.
• 3–4 years of month-end close, journal entries, reconciliations, and financial reporting.
• Experience in shared services or BPM/BPO.
• Strong knowledge of local and international accounting standards.
• Proficient in Excel and ERP systems; Oracle NetSuite is a plus.
• Attention to detail and ability to handle large datasets.
• Excellent communication and stakeholder management.

Responsabilidades

• Prepare, review, and post general ledger journal entries, including accruals, prepayments, reclassifications, and adjustments.
• Perform balance sheet reconciliations and ensure all accounts are supported by appropriate documentation, with discrepancies investigated and resolved promptly.
• Review general ledger balances and conduct variance analysis to identify unusual movements, errors, and potential risks.
• Ensure the accuracy and completeness of financial records, including proper GL coding and compliance with accounting standards and internal controls.
• Coordinate with internal stakeholders and business units to resolve accounting queries and ensure smooth end-to-end RTR operations.
• Support internal and external audits by providing requested documents, schedules, and explanations within agreed timelines.
• Identify opportunities to improve processes, strengthen controls, and enhance operational efficiency through standardization and automation

Educación

Bachelor's degree in accounting/finance

ACCA/CPA/CIMA advantageous

Herramientas

Oracle NetSuite

ERP software

Descripción del empleo

Carro is seeking a diligent accounting professional in Malaysia to manage month-end close, journal entries, and reconciliations for accurate financial reporting. You will analyze variances, ensure compliance with standards, and collaborate with cross-functional teams.

Strong Excel skills and experience with ERP systems, preferably Oracle NetSuite, are required to support audits and process improvements within a fast-growing Southeast Asian marketplace.