Process Specialist (R2R/P2P/O2C) -Mandarin

Process Specialist (R2R/P2P/O2C) -Mandarin
Company:

Avensys Consulting Sdn Bhd


Details of the offer

**Job Descriptions**:- Preparation of journal entries and other general ledger operations- Preparation of balance sheet account reconciliation 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 Ledgers- Support local business processes by reviewing revenue adjustments and to provide periodic revenue reporting.- Working 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 to propose/create journal entries as needed.- Capitalize fixed asset purchases in SAP following policy guidelines and to 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)**Job Type**: PermanentSchedule:- Day shift**Experience**:- R2R: 1 year (preferred)- Finance: 1 year (preferred)- process specialist: 1 year (preferred)**Language**:- Mandarin (preferred)


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Process Specialist (R2R/P2P/O2C) -Mandarin
Company:

Avensys Consulting Sdn Bhd


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