Process Specialist- Record to Report

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 Ledgers...

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...

**REQUIREMENTS**: **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...

Job details:Posted 24 August 2023SalaryRM9000 - RM12500 per monthLocationSubang JayaJob type PermanentDisciplineFinance & AccountingReference267230_ About our Client Accessible via public transport Excellent Remuneration Package & Career Plan Regional exposure to work with multiple countryOur client is a multinational company with a global branding supported...

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...

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...

Undertake a range of operational activities associated with supplier, employees & customer master data management tasks etc. - Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes - Address and resolve queries and escalations from the countries in a timely basis with minimized...

Responsible in assisting Medical Records Manager to execute and maintain an efficient record management system for the proper filing and prompt retrieval of medical records. - Execute to establish a system of collection, compilation, analysis and presentation of morbidity and mortality statistics and health data on services provided by the hospital. -...

**About the Role**: Record to Report (RTR) Subject Matter Expert who will supervise RAVE transition activities and solve pre and post go-live issues for GBS RTR team. To represent GBS RTR in all project discussions and contribute to data gathering, solution defining and brainstorming of RTR processes and control in new state. To understand RTR team...

_**Job Purpose**_ - Executing the mobilization of medical record folder with a complete flow from the requesting, checking, retrieving, dispatching, collecting, receiving, scanning, creating or merging, refurbishing and finally filing. - Executing the checking of documentations in completeness, proper chronological arrangement, continuation of healthcare and...

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...

**About the Role**: Ensure the timeliness of month end closing and handle financial reporting to management in US. Financial reporting includes financial analysis, balance sheet reconciliation, cash flow management, budgeting and forecasting. You will report to Manager - Corporate Accounting **You Will**: - Manage the monthly/quarterly/year-end closing and...

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...

Review bank reconciliation and investigation results on the unreconciled open items performed by team members. - Ensure all open items are cleared and resolved within the time frame stipulated in the SLA. - Ensure all open items reported at month end are supported with valid justification /evidence. - Support team members to liaise with Country Finance to...

Preparation of accounting journals and ensure it is prepared accurately and posted timely. Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered, including clearing of open itemsSubmission of monthly, quarterly and yearly reporting packages accurately and within specified timescale (eg: FinCo, Sustanability,...

**Sales Process Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

**Roles** - The Warehouse Process Specialist, reporting to the Operations Director, is responsible for delivering - operational excellence in shipment fulfilment, ensuring costs, internal metrics, safety, and customer - delivery measures are met within the warehouse. He/she is responsible for delivering continuous - improvement programs, such as increasing...

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...