Financial Process Expert
4 days ago
We 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 with periodic, monthly, quarterly and year-end book closure. You will also work closely with the local business processes by reviewing revenue adjustments and providing periodic revenue reporting.
To succeed in this role, you will need to 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.
- 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
What We Offer
- Opportunities for growth and development
- A collaborative and dynamic work environment
- Competitive salary and benefits package
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