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

Infosys; Petaling Jaya; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading IT services company in Malaysia is looking for a Process Specialist with a Finance background. The role involves journal entries, reconciliations, and managing fixed assets using SAP. Candidates should have 3-5 years of experience in R2R activities and be proficient in Chinese Mandarin and English. This is an excellent opportunity to grow within a reputable organization in Petaling Jaya.

Qualifications

• 3-5 years of experience in R2R Activities such as Journal entries, Recon, and Fixed Assets.
• Fluent in both Chinese Mandarin and English.

Responsibilities

• Preparation of journal entries and other general ledger operations.
• Preparation of balance sheet account reconciliations and analysis.
• Assist in periodic book closure.

Skills

Finance Graduate

Experience in R2R Activities

Proficient in Chinese Mandarin

Proficient in English

Education

Finance degree

Tools

SAP

S/4HANA

Job description

Job Description

• 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)

Location

Country

Malaysia

State / Region / Province

Selangor

Work Location

Petaling Jaya

Company Information

Interest Group

Infosys Limited

Skillset

Domain|Finance|Accounting & Reporting

Company

ITL Malaysia

Role Designation

233APRCSPL Process Specialist