Process Specialist
2 weeks ago
**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
- 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.
**Job Requirements**:
- Finance Graduate with 3-5 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)
**Job Type**: Permanent
Schedule:
- Day shift
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (required)
**Experience**:
- Accounts payable: 1 year (preferred)
**Language**:
- Mandarin (required)
-
APAC Process Specialist
3 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeJob position: APAC Process Specialist – MDM/R2RReporting to: Head of APAC Accounting Process Performance This position is a crucial part of our company's global finance SSC transformation program. The primary responsibility of this role is to manage the maintenance of master data used in Company Group SAP entities. The Specialist will focus on specific...
-
Trade Processing Specialist
5 days ago
Kuala Lumpur, Malaysia UBS Full timeMalaysia - Operations - Investment Bank **Job Reference #** - 278092BR **City** - Kuala Lumpur **Job Type** - Full Time **Your role** - Do you know who we are in Malaysia Operations team?- Are you keen to join our team & continue to provide excellent service/support for Malaysia trade settlement? - We are looking for Trade Processing Specialist to: - be...
-
APAC Process Specialist
1 month ago
Kuala Lumpur, Malaysia Randstad Malaysia Full timeJob position: APAC Process Specialist â MDM/R2RReporting to: Head of APAC Accounting Process Performance This position is a crucial part of our company's global finance SSC transformation program. The primary responsibility of this role is to manage the maintenance of master data used in Company Group SAP entities. The Specialist will focus on specific...
-
Process Specialist
4 weeks ago
Kuala Lumpur, Malaysia Avensys Consulting Sdn Bhd Full time**Job Descriptions**: - Preparation of journal entries and other general ledger operations - Preparation of balance sheet account reconciliation 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...
-
Workday Specialist
4 weeks ago
Kuala Lumpur, Malaysia Hyppies Full timeCalling all Workday Specialist! We have the perfect opportunity for you to embark on fast paced and exciting adventure! **Company Details**: Our client is a leading infrastructure development company dedicated to delivering high-quality projects with a commitment to excellence and innovation. As they continue to grow, they are seeking a talented and...
-
Sales Specialist
4 weeks ago
Kuala Lumpur, Malaysia FE AUTOMATION SDN BHD Full timeWe are looking for a passionate sales specialist to join our sales team. The sales specialist responsibilities include generating leads, making sales calls, continuously updating our CRM database, and meeting sales targets.To be successful as a sales executive you should be an inspired self-starter and able to drive sales growth. Ultimately, a top-notch...
-
Process Safety Experts
4 weeks ago
Kuala Lumpur, Malaysia Bureau Veritas Full timeOur people are **ambitious and humble**, believing in what they do and convinced that our purpose is **shaping a world of trust**. With **responsibility **and ** openness**, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark **in shaping...
-
Implementation Specialist
4 weeks ago
Kuala Lumpur, Malaysia Omesti Berhad Full time**Role Description** This is a full-time on-site role as an Implementation Specialist. The Implementation Specialist will be responsible for the day-to-day tasks associated with implementing software solutions for clients. This includes analyzing client needs, ensuring customer satisfaction, and providing excellent communication and customer service...
-
Business Process Specialist
8 hours ago
Kuala Lumpur, Malaysia StoreHub Full time**Are you driven, results-oriented and a team player?** With 15,000 customers in over 15 countries, StoreHub's mission is to make business awesome for everyone by providing retail and restaurant businesses the technology and services they need to succeed. At StoreHub, we believe that technology is essential for businesses to survive and thrive in today's...
-
Drilling Fluids Specialist
5 days ago
Kuala Lumpur, Malaysia Schlumberger Full time**WCF D&C Fluids Specialist**: - Product & Service Delivery Direct | M-I SWACO Specialists**Mission**: - The MI Drilling Fluids Specialist is responsible for maintaining safe, efficient, and reliable PSD to Customers. The MI Drilling Fluids Specialist identifies opportunities to improve service delivery, implements standard work, and manage, risk during...
-
People Services Specialist
4 weeks ago
Kuala Lumpur, Malaysia Dentsu Aegis Network Full timeThe purpose of this role is to deliver transactional and specialist HR services. The Advisor is customer focussed and has a full understanding of how the services operate across teams and demonstrates flexibility and adaptability by working virtually within the team, using digital tools to connect, engage and collaborate with employees. Always operating with...
-
Production Specialist
4 weeks ago
Kuala Lumpur, Malaysia Texas Instruments Full time**We can't predict what the future holds, but we know TI will have a part in shaping it.** Production Specialists process wafers of different technologies and support the manufacturing operations at either a wafer fab or assembly test site. **Wafer fabs**: In wafer fabs, Production Specialists operate various equipment in performing functions such as...
-
Content Specialist
4 weeks ago
Kuala Lumpur, Malaysia Gratitude India Full time**Job Title: Content Specialist - Local Malaysian with Japanese JLPTN1/N2** Are you a skilled Content Specialist with Japanese proficiency (JLPTN1/N2) and experience in content management operations? We are looking for a Content Specialist to join our team. As a Content Specialist, you will play a key role in managing content on various platforms,...
-
Ptp Specialist
2 days ago
Kuala Lumpur, Malaysia Zimmer Biomet Full time**PTP Specialist** **Job Summary** The PTP Specialist is responsible for accurate and timely execution of various Accounts Payable tasks in a dynamic and fast-paced GBS environment. All tasks must be executed in compliance with Zimmer Biomet policies and guidelines. **Principal Duties and Responsibilities**: **Invoice Processing**: - Accurate and timely...
-
Accounting Specialist
3 days ago
Kuala Lumpur, Malaysia Kofax Full timeJob Purpose We are looking for a dynamic AR/AP Specialist to perform dual functions which include communicating with customers via telephone and/or email to monitor the collection of funds owed to company as well as processing payments in accordance with the Company’s Policy & Procedures. The ideal candidate is an expert in accounting principles,...
-
Accounting Specialist
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Kofax Full timeJob PurposeWe are looking for a dynamic AR/AP Specialist to perform dual functions which include communicating with customers via telephone and/or email to monitor the collection of funds owed to company as well as processing payments in accordance with the Company's Policy & Procedures. The ideal candidate is an expert in accounting principles, accuracy,...
-
In House Recruitment Specialist
4 weeks ago
Kuala Lumpur, Malaysia Agensi Pekerjaan MCI Career Sdn Bhd Full timeWe are seeking highly dedicated **In-House Recruitment Specialist **to join our team in Kuala Lumpur. As **In-House Recruitment Specialist, **you will play a crucial role in responsible for overseeing all aspects of talent acquisition and recruitment processes within the organization. **JOB RESPONSIBILITIES** Responsible to develop and implement effective...
-
Drilling Fluids Specialist
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Schlumberger Full timeDrilling Fluids SpecialistKuala Lumpur - MalaysiaWCF D&C Fluids SpecialistProduct & Service Delivery Direct | M-I SWACO SpecialistsMissionThe MI Drilling Fluids Specialist is responsible for maintaining safe, efficient, and reliable PSD to Customers. The MI Drilling Fluids Specialist identifies opportunities to improve service delivery, implements standard...
-
Drilling Fluids Specialist
5 days ago
Kuala Lumpur, Malaysia SLB Full timeWCF D&C Fluids Specialist Product & Service Delivery Direct | M-I SWACO Specialists Mission The MI Drilling Fluids Specialist is responsible for maintaining safe, efficient, and reliable PSD to Customers. The MI Drilling Fluids Specialist identifies opportunities to improve service delivery, implements standard work, and manage, risk during service...
-
Drilling Fluids Specialist
3 days ago
Kuala Lumpur, Malaysia Schlumberger Full timeDrilling Fluids Specialist Kuala Lumpur - Malaysia WCF D&C Fluids Specialist Product & Service Delivery Direct | M-I SWACO Specialists Mission The MI Drilling Fluids Specialist is responsible for maintaining safe, efficient, and reliable PSD to Customers. The MI Drilling Fluids Specialist identifies opportunities to improve service delivery,...