Senior Accounting Associate

We’re looking for an OTC Revenue Reconciliation Analyst who will be responsible for managing end-to-end Order-to-Cash (O2C) and revenue reconciliation processes. The role will focus on ensuring accuracy in revenue reporting, managing receivables, and handling discrepancies between external partner reports and internal records. A key part of this role involves communicating with 7-Eleven to resolve any variances between their reports and bank statements. The position is based in Malaysia and will report to the Finance Manager.

You will be involved in:

• Overseeing daily O2C operations and managing complex revenue reconciliations.

• Handling communication with 7-Eleven to investigate and resolve any discrepancies between their sales reports and bank statements.

• Managing accounts receivable processes, including tracking, follow-ups, and aging analysis.

• Supporting month-end and quarter-end closing activities, preparing reconciliation and variance reports.

• Coordinating with finance, product, data, and sales operations teams to ensure accurate reporting.

• Ensuring compliance with internal control frameworks, accounting policies, and regulatory requirements.

• Supporting audits, preparing audit schedules, and maintaining documentation for internal and external reviews.

• Identifying opportunities for process improvement and automation to drive efficiency in reconciliation and reporting.

• Take initiative to propose and automate process to increase efficiency for the function, recommendation through the use of system or AI technology

• Participating in ad-hoc finance assignments and projects as required.