RTR Senior

Genpact Consulting Services (Thailand) Co., Ltd.; Selangor; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading technology services firm located in Malaysia is seeking a skilled accounting professional to lead complex journal entries and manage the month-end close process. The ideal candidate will have a Bachelor's degree in Accounting, 4-6 years of relevant experience, and proficiency in SAP and Excel. Strong analytical and problem-solving skills are essential for providing variance analyses and supporting audit processes. This is an opportunity to be part of a dynamic team driving innovation in accounting.

Qualifications

• 4-6 years of progressive experience in accounting.
• Significant experience within a structured RTR function or shared service centre.
• Strong understanding of US GAAP or IFRS, with SOX controls experience desirable.

Responsibilities

• Lead the preparation and review of complex journal entries.
• Own and manage the month-end close process.
• Perform detailed account reconciliations for high-risk balance sheet accounts.
• Prepare and analyze preliminary financial statements and provide variance analysis.
• Support the internal and external audit processes.

Skills

Analytical skills

Attention to detail

Communication skills

Problem-solving

Ability to manage priorities

Education

Bachelor’s degree in Accounting

Membership of professional bodies (ACCA, CPA Australia, ICAEW)

Tools

SAP system

Microsoft Excel

Job description

Ready to shape the future of work?

At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Location: UOA Corporate Tower B, The Vertical, Avenue 10, No. 8 Jalan Kerinchi, Kuala Lumpur; Federal Territories

Responsibilities

• Lead the preparation and review of complex journal entries such as accruals, prepayments, allocations, and payroll, ensuring they are accurate, well-supported, and compliant with accounting standards (US GAAP/IFRS).
• Own and manage the month‑end close process for specific ledgers or business units, acting as the primary point of contact and ensuring timelines are met.
• Perform detailed account reconciliations for high‑risk and complex balance sheet accounts (e.g., Bank, Accruals, Intercompany, Fixed Assets, etc), investigating and resolving reconciling items in a timely manner.
• Prepare and analyze preliminary financial statements (P&L and Balance Sheet) and provide insightful variance analysis (vs. budget, vs. prior period) to management, explaining the "why" behind the numbers.
• Support the internal and external audit processes by preparing audit schedules, responding to auditor inquiries, and providing clear and concise supporting documentation.
• Assist in the implementation and adherence to accounting policies and internal controls (SOX compliance) within the RTR process.
• Support intercompany accounting processes, ensuring accurate reconciliation and elimination of intercompany transactions.
• Identify, propose, and implement process improvements to enhance the efficiency, accuracy, and timeliness of the RTR cycle (e.g., automation of reconciliations, streamlining journal entry processes).
• Demonstrate strong ownership and accountability for assigned areas, proactively addressing issues and escalating risks appropriately.

Minimum Qualifications

• Bachelor’s degree in Accounting.
• Affiliate or member of professional bodies (e.g. ACCA, CPA Australia, ICAEW, etc).
• 4‑6 years of progressive experience in accounting, with a significant portion within a structured RTR function, shared service centre, or similar.
• Strong understanding of US GAAP or IFRS. Experience with SOX controls is highly desirable.
• Hands‑on experience with SAP system and proficiency in Microsoft Excel (PivotTables, VLOOKUPs, etc.).
• Excellent analytical and problem‑solving skills, high attention to detail, strong communication skills, and the ability to manage multiple priorities and meet tight deadlines.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any another characteristic protected by applicable laws.