Specialist, RTR - Close & Reconciliations

Build your Career with an Industry Leader at our Shared Services Centre in Malaysia. As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate. If you share our vision and believe that you could contribute to the success of our company, we look forward to hearing from you!     Job Highlights Hybrid Working Arrangement  Conducive Working Environment  Learning & Development  Job Responsibilities: Inventories Process Ensure verification of inventories subledger – existence, classification and valuation method. Ensure stock count adjustments are challenged and analyse and report root cause. Advise local business units of inventories reserves and analyse and report root cause. Month-end Close Work with local business unit Controller to ensure subledgers are closed off in timely manner to assist the financial close timeline. Ensure conformance to cut-off procedures for purchase and revenue recognition. Ensure month-end journals are prepared in accordance with Company accounting policies and conform with local and US accounting standards/ principles. Balance sheet reconciliation – Ensure all balance sheet accounts are reconciled to subledger and any significant variances reported in accordance with Company policy. Financial Reporting – Internal & External Attain familiarity with Company accounting policies and all applicable GAAP / accounting standards / tax laws and regulations. Attain familiarity with available reports from Radius, SAP, Hyperion or any accounting or ERP system used by Company and support local business unit Controller with GL account analysis. Review and discuss with local business unit Controller on procedures to clear aged items in balance sheet accounts. Support the audit process by managing expectations and providing schedules on a timely basis. Perform any other duties as assigned by the Team Manager and/or Team Lead. Job Requirements: Degree in Accounting/Finance, Business Administration or equivalent with professional qualifications (ACCA/CPA/MIA), fresh graduates are encouraged to apply. Fluent in both spoken and written English. Independent, strong interpersonal and communication skills. Strong analytical and problem-solving skills to identify the root cause of issues and implement corrective actions Able to multi-task, pay attention to details, thrives in fast-paced environments. Candidate who has Shared Services Centre (SSC) experience is an added advantage. Ability to work EMEA afternoon shift, especially month-end. Only applicants who can legally live and work in Malaysia will be considered