Rtr Specialist

**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.
- Proficient in Chinese Mandarin & English language (Read, Write, Speak)

Pay: RM3,500.00 - RM5,500.00 per month

**Benefits**:

- Professional development

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Performance bonus

**Experience**:

- RTR / general ledger operations: 2 years (required)

**Language**:

- and write Mandarin/Chinese? (required)

Ability to Commute:

- Bandar Utama (required)