Process Specialist - Record To Report/R2R (Mandarin Speaker)

Process Specialist - Record to Report/R2R (Mandarin Speaker)
Job details:
Country:Malaysia
State / Region / Province:Selangor
Work Location:Petaling Jaya
Domain:Operations
Skills:Finance, Accounting & Reporting
Company:ITL Malaysia
Requisition ID:114233BR
Job Descriptions:
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
Follow up on reconciliation open items and clear them in General Ledgers
Support local Business processes by reviewing revenue adjustments and providing periodic revenue reporting
Work 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 propose/create journal entries as needed
Capitalize fixed asset purchases in SAP following policy guidelines and 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)#J-18808-Ljbffr