Senior Financial Reporting Analyst (RTR)

Michael Page; Kuala Lumpur; Hybrid; MYR 100,000 - 150,000; Full time

Job summary

A well-established organization in the industrial sector is seeking an RTR Closing Analyst to oversee critical financial reporting and compliance processes. The successful candidate will have a strong background in accounting with professional qualifications, capable of managing multiple priorities in a hybrid work environment. The role offers opportunities for skill development and career progression. If you have 6-8 years of experience and a passion for optimizing financial practices, apply today to join the team in Kuala Lumpur.

Benefits

Hybrid working arrangements for better work-life balance

Opportunities for skill development and career growth

Supportive and collaborative company culture

Qualifications

• 6-8 years of progressive accounting experience, including 1-2 years in financial review and controlling.
• Prior experience in a shared service center or multinational corporation strongly preferred.
• Experience with SOX compliance or internal control frameworks is an advantage.

Responsibilities

• Oversee month-end, quarter-end, and year-end closing activities for assigned entities.
• Review monthly trial balance prior to period close, performing detailed analysis.
• Analyze Balance Sheet and P&L movements monthly and quarterly.

Skills

Accounting principles

Financial close processes

Analytical skills

Communication skills

Organizational abilities

Microsoft Excel

SAP

Education

Bachelor's degree in Accounting, Finance, or related discipline

Professional qualification (CA, ACCA, CPA, or equivalent)

Tools

SAP

Microsoft Excel

Job description

Responsibilities

• Oversee month‑end, quarter‑end, and year‑end closing activities for assigned entities, ensuring accurate and timely delivery in line with closing deadlines.
• Review the monthly trial balance prior to period close, performing detailed analysis to validate ledger accuracy and data integrity.
• Review and approve manual journal entries as well as key financial reports, including P&L and Balance Sheet.
• Regularly review reconciliations of Balance Sheet accounts to ensure proper substantiation and validity.
• Analyze Balance Sheet and P&L movements on a monthly and quarterly basis, identifying and addressing unusual variances or fluctuations promptly.
• Safeguard the integrity and accuracy of general ledger accounting in compliance with IFRS/GAAP and internal policies, ensuring alignment between tax accounting and book accounting for effective tax computation.
• Coordinate intercompany transactions, ensuring accurate reconciliations and eliminations.
• Provide guidance, support, and technical expertise to R2R professionals on accounting‑related matters.
• Support the preparation of annual financial statements and statutory audits, ensuring adherence to regulatory requirements.
• Assist in the documentation and maintenance of internal controls over financial reporting (SOX).
• Identify opportunities to improve R2R processes and actively contribute to standardization and automation initiatives.
• Serve as a key point of contact for GBS and internal stakeholders, including Business Controllers, FP&A, Tax, and other finance teams, for assigned entities.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related discipline.
• Professional qualification (CA, ACCA, CPA, or equivalent) preferred.
• Prior experience in a shared service center or multinational corporation strongly preferred.
• 6‑8 years of progressive accounting experience, including at least 1‑2 years in financial review and controlling.
• Strong knowledge of accounting principles, financial close processes, and best practices.
• Proficiency in Microsoft Excel and SAP is required.
• Detail‑oriented with strong analytical skills to ensure accurate review and reporting.
• Excellent communication and organizational abilities, with proven capability to manage multiple priorities effectively.
• Experience with SOX compliance or internal control frameworks is an advantage.

Benefits

• Hybrid working arrangements for better work‑life balance.
• Opportunities for skill development and career growth.
• A supportive and collaborative company culture.

Join a well‑established organization in the industrial/manufacturing sector and take the next step in your career as an RTR Closing Analyst. Apply today to be part of the team in KL.