Rtr Analyst

1 week ago

Petaling Jaya, Malaysia Ambition Full time

**Job details**:
Posted 28 April 2024

SalaryRM3000 - RM4500 per month

LocationPetaling Jaya

Job type Permanent

DisciplineFinance & Accounting

Reference272345_1714240622

**About our Client**
- Company with excellent global support and training
- Regional exposure to work with multiple country
- Accessible via public transport

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple roles of **Accounts Executive / Accounts Analyst / GL Junior Controller Analyst**

This person will be responsibiel for the support of Accounting Analysis and general ledger activities.

**Responsibilities**:

- 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

**Main Requirements**
- Minimum 2 years of relevant working experience for accounts executive in MNC or GL Reporting / RTR Analyst in MNC or SSC is preferred
- Degree in Finance & Accounting/Commerce or equivalent with professional qualifications such as ICAEW/ACCA/CPA/MIA will be advantageous
- ** SAP Knowledge & Blackline knowledge will be great but not required**:

- Able to work well with the team in a fast paced MNC environment
- ** Prior experience in SSC / International MNC environment will be advantageous**

**How to Apply**
Submit your resume and APPLY NOW.

Data provided is for recruitment purposes only. *LI-FA

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