R2R Executive

JOB RESPONSIBILITIES & TASKS:Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries for operating expenses.Responsible for revenue recognition and amortisation activities including reclassification journal entries for leasing transactions and AR/GL reconciliations.Responsible for COGS recognition, amortisation, and...

RESPONSIBILITIES & TASKS:Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries for operating expenses.Responsible for revenue recognition and amortisation activities including reclassification journal entries for leasing transactions and AR/GL reconciliations.Responsible for COGS recognition, amortisation, and...

Subang Jaya, MalaysiaPermanent80-100%Hybrid This is where you'll excelGlobal Business Services (GBS) Team ManagerOversee day-to-day operations of the Accounts Receivable (AR), Accounts Payable (AP), and Record-to-Report (R2R) teams within the GBS Accounting organization.Ensure compliance with internal controls, Group Accounting policies, and relevant...

Job DescriptionObjectives 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 processes. The BSCs will be responsible for the execution and delivery of a broad range of financial services and...

Job DescriptionObjectives 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 processes. The BSCs will be responsible for the execution and delivery of a broad range of financial services and...

Job DescriptionObjectives 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 processes. The BSCs will be responsible for the execution and delivery of a broad range of financial services and...

**Role Summary**: - Perform daily finance operations focusing on Record-to-Report (R2R) processes. **Responsibilities**: - Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries for operating expenses. - Ensure timely update of fixed assets movements in FA system and all assets are properly tagged and...

**Executive R2R - Accruals and Prepayments (6 months contract)**- Handling and encoding accounting entries for accruals, reversal accrual and prepayments; ensure proper account code has been used.- Perform variance/movement/fluctuations analysis and explanation for the expenses has been assigned.- Prepare and complete the Balance Sheet schedule within the...

**RESPONSIBILITIES AND TASKS** - Perform balance sheet reconciliation and reconciliation between sub modules - Perform analytical review on balance sheet reconciliation - Raise journals and perform monthly closing - Fixed Assets maintenance and reconciliations - Perform analytical review on accounting reports - Investigate and resolve any discrepancies on...

**Location **:_**Seksyen 15, Shah Alam **_ - Inventory maintenance - Fixed Asset support & maintenance - Posting of JV’s - Ensure accurate and timely posting of financial transactions - Coordination with sub-ledger PIC in ensuring accurate data is booked leading to a smooth closing - Prepare monthly balance sheet schedule and reconciliation - Research and...

**DXC Technology** (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private and hybrid clouds. The world's largest companies and public sector organizations trust DXC to deploy services to drive new levels of...

Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

The Master Data Specialist provides quality services to Novartis Group entities and are responsible for executing the maintenance of master data used in Novartis, on behalf of CTS customers. He/She is aligned to specific data objects within the Master Data process for all countries within the regional Master Data Management Tower scope. He/She plays a...

This is where you'll excelGlobal Business Services (GBS) Team ManagerOversee day-to-day operations of the Accounts Receivable (AR), Accounts Payable (AP), and Record-to-Report (R2R) teams within the GBS Accounting organization.Ensure compliance with internal controls, Group Accounting policies, and relevant financial regulations.Manage month-end and...