RTR Senior Associate

MVC Resources; Cyberjaya; On-site; MYR 90,000 - 130,000; Full time

Job summary

MVC Resources in Cyberjaya, Malaysia seeks an experienced RTR professional to manage month-end close, GL accounting, reconciliations, and reporting. The role supports intercompany activity and statutory statements within a controlled SSC/GBS setting.

The ideal candidate has 3–5 years in RTR/GL, strong Excel skills, and hands-on ERP experience (SAP or Oracle). Hybrid progressions and tight deadlines are common in this environment.

Qualifications

• Bachelor's degree in accounting or finance is required.
• 3–5 years of RTR/GL or financial reporting experience.
• Experience in SSC/GBS environment is a plus; strong Excel and ERP knowledge.

Responsibilities

• Manage month-end closing activities with timely, accurate reporting.
• Perform general ledger accounting: journal entries, accruals, prepayments, reconciliations.
• Prepare and review balance sheet reconciliations and resolve discrepancies.
• Support financial statements, management reports, and variance analysis.
• Handle intercompany accounting, reconciliations, and open balances.
• Ensure compliance with standards, controls, and company policies.
• Identify process improvements and assist audits and ad hoc projects.

Skills

Record-to-Report

General Ledger

Financial Reporting

Analytical Skills

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Oracle

Job description

Cyberjaya, Malaysia | Posted on 10/15/2026

• Manage month-end closing activities, ensuring timely and accurate financial reporting.
  
• Perform general ledger accounting, including journal entries, accruals, prepayments, and account reconciliations.
  
• Prepare and review balance sheet reconciliations, ensuring timely resolution of discrepancies.
  
• Support the preparation of financial statements, management reports, and variance analysis.
  
• Handle intercompany accounting activities, including reconciliations and resolution of outstanding balances.
  
• Ensure compliance with accounting standards, internal controls, and company policies.
  
• Identify process improvement opportunities and support internal and external audits, as well as ad hoc finance projects.
  

Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline.
  
• Minimum 3–5 years of relevant experience in Record-to-Report (RTR), General Ledger (GL), or financial reporting.
  
• Experience in a Shared Services Centre (SSC) or Global Business Services (GBS) environment is an advantage.
  
• Good knowledge of accounting principles and proficiency in Microsoft Excel and ERP systems such as SAP or Oracle.
  
• Strong analytical, problem-solving, and communication skills, with the ability to work independently and meet tight deadlines.