SAP Accounting Associate | Mandarin Pro (GL & Close)

Conduent Business Services Malaysia Sdn Bhd; Subang Jaya; On-site; MYR 42,000 - 66,000; Full time

Job summary

Conduent Business Services Malaysia Sdn Bhd is seeking an Accounting Associate to support month-end close, journal posting, reconciliations and financial reporting. The role emphasizes SAP experience, Mandarin language proficiency for China entities, and strong English communication.

You will collaborate across departments, ensure accurate GL postings, and contribute to process improvements. The successful candidate will handle bank entries, cash flow budgeting, fixed assets, and various closing

Qualifications

• Diploma / Degree in Accounting with RTR relevant experiences.
• At least a year in SAP experience.
• MNC shared services exposure preferable such as Asia pacific countries.
• Mandarin speaker is a must for client served, China entities.
• Communication skills in Mandarin & English.
• Excel advanced: Pivot, XLOOKUP, VLOOKUP.
• Meet strict deadlines with quality output.
• Experience with SAP system is an added advantage.
• Personality: responsible, tactful, self-motivated and quick learner.
• Able to work under pressure during month end close and ad-hoc support.

Responsibilities

• Process accuracy bank transaction entries such as bank interest and bank charges.
• Perform daily cash flow budgeting.
• Maintenance of exchange rate, revaluation.
• Prepare closing reports including ageing report, bank reconciliation, intercompany reconciliation, inventory report, incentive report, forex revaluation, VAT report.
• Prepare fixed assets registrar and fixed assets postings.
• Preparation and posting of various general accounting journal entries including payroll, banking journals, month end inventory journals, withholding tax entries, accruals/deferrals and prepayments.
• Prepare reconciliations for GL, bank, prepaid expenses, tax and fixed asset accounts.
• Maintain General Ledger account master data.
• Perform month end close and open period.
• Perform year-end balance carry forward.
• Prepare monthly financial statements.
• Collaborate with other departments to resolve issues.
• Update desktop procedures as needed.
• Fulfill sector satisfaction.
• Lead customer billing and collections efforts, resolving complex issues.
• Provide guidance to juniors and assist on enquiries.

Skills

Mandarin language

English communication

Attention to detail

Education

Diploma / Degree in Accounting

RTR experience

Tools

SAP

Excel (Pivot, XLOOKUP, VLOOKUP)

Job description

Conduent Business Services Malaysia Sdn Bhd is seeking an Accounting Associate to support month-end close, journal posting, reconciliations and financial reporting. The role emphasizes SAP experience, Mandarin language proficiency for China entities, and strong English communication.

You will collaborate across departments, ensure accurate GL postings, and contribute to process improvements. The successful candidate will handle bank entries, cash flow budgeting, fixed assets, and various closing