Operations Finance Specialist
5 days ago
We 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 experience in R2R activities such as journal entries, reconciliation, fixed assets, and closing. Proficiency in SAP or S/4HANA is an added advantage.
In this role, you will work closely with the local business processes by reviewing revenue adjustments and providing periodic revenue reporting. You will also support the preparation of balance sheet account reconciliations and analysis, and research specific account activity to propose/create journal entries as needed.
- Key Responsibilities:
- Preparation of journal entries and general ledger operations
- Assistance with periodic, monthly, quarterly and year-end book closure
- Reconciliation of balance sheet accounts within BlackLine tool
- Research and monitoring of accruals/prepaid accounts
- Capitalization of fixed asset purchases in SAP
- Recording and performing accounting activities on leased technology assets in SAP
Requirements
- Education: Finance Graduate with 3-5 years of experience in R2R Activities
- Skills: Proficient in Chinese Mandarin & English language (Read, Write, Speak)
- Experience: Experience with SAP or S/4HANA is an added advantage
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