Senior GL/RTR - Intercompany

Location: Petaling Jaya
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: RM4000 - RM6500 per month
REF: BBBH245393_1605869523

Our client is a multinational company, Fortune 500 company as well with a well-known reputation across the world. They are now looking for a Senior GL/RTR - Intercompany to join their energetic and exciting environment.

Job Responsibilities:

  • Preparation and posting of inter-company Debit Notes.
  • Ensure timely and accurate payments to inter-company vendors via the netting cycle and in accordance with the global netting calendar.
  • Monitor daily intercompany IDOC processing.
  • Troubleshoot and resolve IDOC failure (if any) and perform manual adjustment if necessary.
  • Perform monthly Intercompany reconciliation and confirmation.
  • Investigate, work closely with country controllers to resolve the imbalances / disputed item related to un-reconciled items.
  • Able to handle audit queries related to Intercompany transactions.
  • Preparation of monthly Balance Sheet Reconciliation in accordance with Finance Manual Policy and carry out investigation if any discrepancies noted.
  • Involvement in SOX Audit compliance & other internal/ external audit requirements.


  • Degree in Accounting or any related field
  • At least 4 years of working experience in the related field is required for this position (Preferably in Shared Service environment).
  • Good communication and presentation skills.
  • Operating knowledge of ERP systems, SAP mandatory
  • Strong working knowledge of Microsoft Office application particularly Excel.

How To Apply
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Business Registration Number: 1048918-T. License Number: JTK 2710