Record to Report Executive

**Job Description**: As Executive Record to Report (Fixed Assets), you will coordinate accounting tasks involved in maintaining various accounting and financial records and extensive monitoring and processing of related data. - Reviewing and clearing of open items in asset clearing accounts. - Assist with Fixed Asset processing and provide necessary...

Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. - Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different countries; prepare...

Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. - Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different countries; prepare...

**Job Description -You will coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. -Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of...

**Executive R2R - Accruals and Prepayments (6 months contract)**- Handling and encoding accounting entries for accruals, reversal accrual and prepayments; ensure proper account code has been used.- Perform variance/movement/fluctuations analysis and explanation for the expenses has been assigned.- Prepare and complete the Balance Sheet schedule within the...

**Bank Reconciliation and Payroll** - Performs timely and accurate recording of general cash and cash equivalents transactions. - Performs timely and accurate recording of payroll, staff claims and staff secondment transactions. - Interacts daily with other functions within the Department and numerous treasury officers and people department to coordinate...

You will perform timely and accurate recording of general cash and cash equivalents transactions. - Performs timely and accurate recording of payroll, staff claims and staff secondment transactions. - Interacts daily with other functions within the Department, numerous treasury officers and people department to coordinate for the recording and...

**Accruals and Prepayments** - Handling and encoding accounting entries for accruals, reversal accrual and prepayments; ensure proper account code has been used. - Perform variance/movement/fluctuations analysis and explanation for the expenses has been assigned. - Prepare and complete the Balance Sheet schedule within the timelines given. - Ensuring...

You will handle and encode accounting entries for accruals, reversal accrual and prepayments; ensure proper account code has been used. - Perform variance/movement/fluctuations analysis and explanation for the expenses has been assigned. - Prepare and complete the Balance Sheet schedule within the timelines given. - Ensuring compliance with processes. -...

**JOB PURPOSE** The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are reviewed periodically and make recommendations to enhance them further. **PRINCIPAL ACCOUNTABILITIES** - Ensure all transactions (revenues,...

**JOB PURPOSE** The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are reviewed periodically and make recommendations to enhance them further. **PRINCIPAL ACCOUNTABILITIES** - Ensure all transactions (revenues,...

**About The Association** At The Association, our impact is global. We help people build and grow careers that improve their lives, help communities succeed, and help countries build strong economies. Together, we lead the most influential body of professional accountants and shape the future of the global accounting profession. **What you will be...

Perform balance sheet reconciliation and reconciliation between sub modules - Raise journals and perform monthly closing - Fixed Assets maintenance and reconciliations - Perform analytical review on accounting reports - Investigate and resolve any discrepancies on timely basis - Respond to and resolve Opco enquiries promptly - Support Opcos throughout the...

Support GL general accounting activities including but not limited to journal preparation, account reconciliations for Asia BUs in SSC Asia. - Process accounting data for monthly, quarterly and annual financial closings and financial reporting to local country and HQ. - Ensure appropriateness of accounting records and control journal entries compliance with...

Manage a Record to Report (R2R) team and oversee the Record to Report which specialized in Fixed Assets, Accruals, Prepayments and etc. - Ensure the team are able to meet the monthly closing timeline, ensure completeness and accuracy for all activities or transactions posted by the team members - Complete and review the variance/movement/fluctuations...

**About The Association** Combining the strengths of the **American Institute of CPAs **and the **Chartered Institute of Management Accountants**, we empower the world’s most highly-skilled accountants - CPAs and CGMA designation holders - with the knowledge, insight and foresight to meet today’s demands and tomorrow’s challenges. We drive a dynamic...

Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met. - Organize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues...

**JOB DESCRIPTION** - 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...

About DXC Technology: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong...

About DXC Technology: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong...