RTR Senior Analyst

Michael Page International (Malaysia) Sdn Bhd; Selangor; On-site; MYR 60,000 - 100,000; Full time

Job summary

Michael Page International (Malaysia) Sdn Bhd is seeking an RTR Senior Analyst in Malaysia to manage record-to-report activities, ensuring accurate financial records and timely reporting. The role is based in an SSC setup in Malaysia.

The successful candidate will handle journal entries, reconciliations, and month-end close, while maintaining robust documentation and driving improvements in reporting quality across the Accounting & Finance team.

Qualifications

• Practical experience in record-to-report and general ledger accounting.
• Ability to prepare journal entries, reconciliations and financial reporting schedules.
• Strong understanding of month-end closing processes and account balance reviews.
• Ability to investigate financial variances and resolve accounting discrepancies.
• Confidence in maintaining accurate accounting records and supporting documentation.
• Ability to manage priorities and deliver reporting activities within agreed timelines.

Responsibilities

• Manage record-to-report activities to maintain complete and accurate financial records.
• Prepare and review journal entries to support timely period-end reporting.
• Perform account reconciliations and investigate variances to improve data accuracy.
• Support month-end closing activities and ensure key financial information is available on time.
• Prepare financial reports and schedules for internal reporting requirements.
• Review general ledger balances and resolve discrepancies with relevant stakeholders.
• Maintain clear documentation for accounting activities and reporting records.
• Identify practical improvements to record-to-report processes and reporting quality.

Skills

Record-to-report

General ledger accounting

Journal entries

Month-end closing

Variance analysis

Job description

As an Rtr Senior Analyst in Malaysia, you will manage record-to-report activities, helping to maintain accurate financial records and timely reporting. You will work within the Accounting & Finance department to ensure reliable financial information for the business.

SSC based in Malaysia.

Description

• Manage record-to-report activities to maintain complete and accurate financial records.
• Prepare and review journal entries to support timely period-end reporting.
• Perform account reconciliations and investigate variances to improve data accuracy.
• Support month-end closing activities and ensure key financial information is available on time.
• Prepare financial reports and schedules for internal reporting requirements.
• Review general ledger balances and resolve discrepancies with relevant stakeholders.
• Maintain clear documentation for accounting activities and reporting records.
• Identify practical improvements to record-to-report processes and reporting quality.

Profile

A successful Rtr Senior Analyst should have:

• Practical experience in record-to-report and general ledger accounting activities.
• Ability to prepare journal entries, reconciliations and financial reporting schedules.
• Strong understanding of month-end closing processes and account balance reviews.
• Ability to investigate financial variances and resolve accounting discrepancies.
• Confidence in maintaining accurate accounting records and supporting documentation.
• Ability to manage priorities and deliver reporting activities within agreed timelines.