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Process Specialist

2 months 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 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 the 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

**Experience**:

- R2R: 1 year (preferred)
- Finance: 1 year (preferred)
- process specialist: 1 year (preferred)

**Language**:

- Mandarin (preferred)

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