RTR Specialist

RM 3,500 - RM 5,500 a month

Full-time

Day shift

Monday to Friday

Job Descriptions:

• Preparation of journal entries and other general ledger operations
• Preparation of balance sheet account reconciliations and analysis
• Assist in periodic, monthly, quarterly and year end book closure.
• Reconcile balance sheet accounts within the BlackLine tool.
• Following up on reconciliation open items and clearing them in General Ledgers
• Support local Business processes by reviewing revenue adjustments and to provide periodic revenue reporting.
• Working on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc.,
• Research, reconcile and monitor accruals / prepaid accounts and prepare/propose related journal entries as needed.
• Research specific account activity and to propose/create journal entries as needed.
• Capitalize fixed asset purchases in SAP following policy guidelines and to support subsequent accounting treatment throughout asset life cycle.
• Record and perform accounting activities on leased technology assets in SAP.
• Capitalize intangible assets in accordance with local requirements and produce periodic reporting.

Requirements:

• Finance Graduate with 2-4 years of experience in R2R Activities such as Journal entries, Recon, Fixed Assets, closing.
• Experience with SAP or S/4HANA is an added advantage.

Job Type: Full-time

Schedule:

• Day shift
• Monday to Friday

Supplemental pay types:

• Performance bonus

Experience:

• RTR / general ledger operations: 2 years (Required)