Financial Reporting Specialist

2 days ago


Taman Tun Teja Selangor, Malaysia MVC Resources Full time 7,500 - 8,500 per year

our New Company
This company is a global MNC Shared Services Centre, providing end-to-end support across Finance, HR, and Operations. Serving regions including APAC, EMEA, and the Americas, we enable business excellence through standardized processes, automation, and cross-border collaboration.

Key Responsibilities :
Month-End and Year-End Close

  • Execute journal entries (accruals, re-class, prepayments) and ensure timely month-end closing.

General Ledger Management

  • Maintain GL integrity and perform regular reviews to ensure accuracy and compliance with IFRS or local GAAP.
  • Assist in chart of accounts maintenance and updates.

Reconciliations & Reporting

  • Perform detailed balance sheet account reconciliations and follow up on open items.
  • Prepare monthly financial reports, variance analysis, and support reporting packs for regional/global finance.

Compliance & Controls

  • Ensure compliance with internal controls, company policies, and SOX (if applicable).
  • Support internal and external audits by providing documentation and responding to queries.

Collaboration & Continuous Improvement

  • Liaise with AP, AR, FP&A, and local finance teams for alignment and issue resolution.
  • Identify and support process improvements and automation initiatives (e.g. RPA, ERP upgrades).

Salary Range : up to
MYR7,500 - MYR 8,500

Requirements

Requirements

Education:
Degree in Accounting, Finance, or related field.

Professional Qualification:
ACCA / CPA / CIMA (Fully qualified preferred).

Experience:
5 - 8 years in GL or RTR functions, preferably in a Shared Services or MNC environment.

Tools:
SAP, Oracle, or other ERP experience; Excel proficiency (e.g. pivot tables, VLOOKUPs).

Soft Skills:
Analytical, detail-oriented, proactive, and collaborative.

Languages:
English, Bahasa Malaysia ( Mandarin/Korean/ Japanese speaker will be added advantage)



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