RtR Specialist

Alfalaval
Malaysia
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 4-6 yearsEducation: bachelorsSkills: ["Teamwork","Analytical thinking","Communication","Attention to detail","Adaptability"]

Manage day-to-day general ledger accounting operations, including periodic and quarterly intra-group reporting under IFRS, statutory closing information collection, forecasting, reconciliations, journal bookings, and cost allocations. Maintain fixed asset movements in ERP, run depreciation, resolve RTR queries, and support internal control monitoring. Prepare month-end/year-end activities and create SOPs/process maps while driving continuous process improvements and ensuring data accuracy.

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FursaFursa
Alfalaval
Alfalaval
2 months ago

RtR Specialist

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Last checked: 14 hours agoStatus: Live

Job Summary

Manage day-to-day general ledger accounting operations, including periodic and quarterly intra-group reporting under IFRS, statutory closing information collection, forecasting, reconciliations, journal bookings, and cost allocations. Maintain fixed asset movements in ERP, run depreciation, resolve RTR queries, and support internal control monitoring. Prepare month-end/year-end activities and create SOPs/process maps while driving continuous process improvements and ensuring data accuracy.
Location: Malaysia
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare and analyze periodic reporting (MISAL, ALSIS) for management information and analytics.
  • •Prepare quarterly intra-group matching reporting based on IFRS and collect data for statutory closing reporting (R forms).
  • •Perform forecasting, account reconciliations, and monthly/quarterly/annual journal bookings.
  • •Prepare and book cost allocations between profit centers and internal freight/insurance entries.
  • •Maintain fixed assets in ERP, run depreciation, resolve RTR-related queries and audit questions, and drive process improvements.

Key Requirements

  • •Minimum 4–6 years of experience in the General Ledger area in SSC/BPO.
  • •Practical knowledge of accounting processes and rules, including IFRS-based intra-group matching reporting.
  • •Strong analytical skills to identify, forecast, and resolve accounting and reporting problems.
  • •Proficient English communication (verbal and written) with excellent communication and numeric skills and strong attention to detail.
  • •Working knowledge of MS Office (especially Excel); degree in Finance/Accounting and iScala knowledge are advantages.
Experience:4-6 yearsSSC/BPOGeneral ledgerIFRS
Education:Bachelor's in Finance/Accounting
Skills:TeamworkAnalytical thinkingCommunicationAttention to detailAdaptability
Languages:English
Tech Stack:IFRSMISALALSISERPIScalaMS OfficeExcelR forms

Company Brief

Alfalaval
Designs and manufactures heat transfer, separation and fluid handling equipment and systems for industries including energy, food, water, marine and wastewater to improve productivity, energy efficiency and environmental performance.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Lund, Sweden
Founded: 1883
WebsiteLinkedIn