R2R Specialist

Job DescriptionWe are seeking a skilled Operations Finance Specialist to join our team in Malaysia. This role is responsible for preparing journal entries and other general ledger operations, as well as assisting with periodic, monthly, quarterly and year-end book closure.The ideal candidate will have a strong background in finance and accounting, with...

About the RoleWe are looking for a talented R2R Specialist - Record to Report to join our team in Petaling Jaya, Malaysia. As a key member of our operations team, you will be responsible for ensuring the accuracy and completeness of financial data and reports.Your primary focus will be on preparing journal entries, general ledger operations, and assisting...

Procure to Pay Specialist (Mandarin Speaker)Company Overview:Avensys is a reputed global IT professional services company, and our service spectrum includes enterprise solution consulting, business intelligence, business process automation, and managed services. We service a client base across banking and financial services, insurance, information...

Record to Report Management Accounting (Global Business Process Specialist)The PositionAs the Global Business Process Specialist for Record to Report – Management Accounting, you are part of the Global Business Process Management Organization in Roche Services & Solutions. Roche is running an enterprise-wide business transformation program that will...

Job DescriptionCards, Meetings & Expense - Meeting Services SupportInternal Posting Title: CME Meeting Services Support SpecialistObjectives of this RoleOur company's Business Service Centers (BSCs) are located across three regions (Americas, Europe, and Asia) and are responsible for the timely and efficient delivery of standardized, global financial...

6 days ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Direct message the job poster from DSS Software Solutions Sdn. Bhd.Job Duties and ResponsibilitiesConduct process audits, deploy designed processes, analyze and report performance on qualitySupport and implement de-risking plans for the processShare and...

Record to Report Management Accounting (Global Business Process Specialist) page is loadedRecord to Report Management Accounting (Global Business Process Specialist)Apply locations Petaling Jaya time type Full time posted on Posted Yesterday job requisition id 202503-106313Roche fosters diversity, equity and inclusion, representing the communities we serve....

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,...

The key roles and responsibilities are as follows: **Financial Accounting Business Process Standardization (BPS) in the Region** - To drive standardization of finance related business processes in the Region. - To perform current assessment and develop Regional Standard Processes (R2R) practices for the Region. - To drive collaboration with Corporate...

18 ! The number of countries supported by FRA Operations Team that delivers financial reporting and accounting services, financial compliance and process expertise in the areas of Record to Report, Request to Pay, Travel and Expense and Invoice to Cash. As part of the Novartis FRA Operation team, this is a new role waiting for you to make change happen. As...

**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...

Responsibilities: '¢ Perform AR, Cash & Bank and FA transaction like customer allocation, bank reconciliation, GL journal voucher postings and FA postings '¢ Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing '¢ Ensure proper Accounting and Controls are performed for processing activity by following all...

**Responsibilities**: **Fixed Asset Accounting** - Promote standardization and eliminate duplication of work in FA processing. - Understand US GAAP and in-country statutory requirements for fixed assets maintenance and processing. - Assist migration work from local business units to shared service center - Develop and update workflows and user guides for FA...