Process Specialist - Record to Report/R2R

Infosys; Petaling Jaya; On-site; MYR 78,000 - 123,000; Full time

Job summary

Infosys in Malaysia is hiring for an R2R accountant focused on journal entries, reconciliations, and month- and year-end close optimization.

The role requires 3–5 years of R2R experience, SAP/S4HANA familiarity, and fluency in Chinese Mandarin and English. You will work with SAP and BlackLine to ensure accurate reporting and timely closures in a dynamic finance function.

Qualifications

• 3–5 years in R2R accounting with journal entries.
• Experience with SAP/S/4HANA is an added advantage.
• Proficient in Chinese Mandarin & English (Read, Write, Speak).

Responsibilities

• Prepare journal entries and general ledger operations.
• Reconcile balance sheet accounts and perform analyses.
• Assist in monthly/quarterly/year-end closings.
• Reconcile accounts in BlackLine and clear items.
• Support revenue reporting and various balance sheet reports.
• Capitalize assets and manage asset lifecycle in SAP.

Skills

R2R processes

Journal entries

Reconciliations

Financial analysis

Reporting

Education

Finance degree

Tools

SAP

S/4HANA

BlackLine

Job description

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.
• 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 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 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.
• 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 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)