RTR Specialist: Global GL & IFRS Analyst

Alfa Laval Malaysia Sdn. Bhd.; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Alfa Laval Malaysia Sdn. Bhd. seeks an experienced General Ledger professional to manage daily accounting operations within the SSC environment in Malaysia. You will prepare periodic management reports, IFRS-based intragroup reporting, statutory close inputs, and forecasting. Strong Excel skills and English communication are essential.

The role emphasizes data accuracy, process improvements, and collaboration with team members to ensure timely month-end and year-end activities.

Qualifications

• Minimum 2-4 years of experience in General Ledger area in SSC/BPO.
• Practical knowledge of accounting processes and rules.
• Strong analytical skills including forecasting and problem solving.
• Proficient in English communication (written and spoken).
• Attention to detail and ability to adapt to changing deadlines.
• MS Office knowledge, especially Excel.
• Degree in Finance/Accounting or related field is an advantage.
• iScala knowledge is a plus.

Responsibilities

• Manage day-to-day accounting operations within area of responsibility.
• Prepare and analyze periodic reporting (MISAL, ALSIS) for management information and data for analysis.
• Prepare quarterly Intracompany Matching reporting based on IFRS.
• Collect information necessary for statutory closing reporting (R forms).
• Prepare forecast reporting and book monthly, quarterly, and annual journals.
• Book cost allocations between profit centers and internal freight/insurance.
• Maintain fixed asset movements in ERP and run depreciation.
• Support RTR-related queries and contribute to internal controls.

Skills

General Ledger

SSC/BPO experience

Analytical skills

Excel

English communication

iScala

Education

Degree in Finance/Accounting

Tools

MS Excel

Job description

Alfa Laval Malaysia Sdn. Bhd. seeks an experienced General Ledger professional to manage daily accounting operations within the SSC environment in Malaysia. You will prepare periodic management reports, IFRS-based intragroup reporting, statutory close inputs, and forecasting. Strong Excel skills and English communication are essential.

The role emphasizes data accuracy, process improvements, and collaboration with team members to ensure timely month-end and year-end activities.