Senior Cost & Controlling Analyst – Month-End & Reporting

Averis; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

Averis in Kuala Lumpur invites an experienced Senior Analyst, Management Reporting, Cost & Controlling to join our F&A team. You will drive accurate financial reporting, manage month-end close, and support cost control initiatives across business groups.

You will coordinate GL activities, mentor analysts, and ensure timely resolution of CSC inquiries. This role requires strong accounting fundamentals and leadership in a fast-moving global environment.

Qualifications

• Experience in General Accounting processes and controls.
• Ability to perform month-end close and GL reconciliations.
• Strong analytical skills and attention to detail.

Responsibilities

• Perform general accounting day-to-day postings and ensure accuracy.
• Coordinate month-end, quarter-end, and year-end close activities.
• Mentor junior analysts and guide on General Accounting processes.
• Maintain GL master data, cost centres and account codes.
• Respond to CSC queries and manage Helpdesk tickets in a timely manner.
• Support process improvements and knowledge transfer within the team.

Skills

General accounting

Month-end close

Financial analysis

Mentoring

Tools

SAP

Job description

Averis in Kuala Lumpur invites an experienced Senior Analyst, Management Reporting, Cost & Controlling to join our F&A team. You will drive accurate financial reporting, manage month-end close, and support cost control initiatives across business groups.

You will coordinate GL activities, mentor analysts, and ensure timely resolution of CSC inquiries. This role requires strong accounting fundamentals and leadership in a fast-moving global environment.