Senior Accounting & RTR Lead – China (SAP)

Conduent, Inc.; Subang Jaya; On-site; MYR 60,000 - 110,000; Full time

Job summary

Conduent, Inc. in Malaysia seeks an Accounting Services Associate IV (Senior) to oversee the Record to Report process for the China region, ensuring accuracy and timely financial close.

You will prepare and post journal entries, perform reconciliations, and support month-end and year-end processes while coordinating with other departments. The role requires RTR experience, SAP skills, and strong Mandarin and English communication.

Qualifications

• Diploma / Degree in Accounting with RTR relevant experiences.
• At least a year in SAP experience.
• MNC share services exposure is preferable such as Asia pacific countries.
• Chinese speaker is a must for client served, China entities.
• Communication skills in written and spoken Mandarin & English.
• Computer literate especially Excel advanced level (Pivot, formula link, Xlookup, Vlookup etc) and Word.
• Able to meet strict deadlines with quality output.
• Experience with SAP system is an added advantage.
• Personality with responsible, tactful, self-motivated and able to learn the things.
• Able to work under pressure during month end close and ad-hoc support as and when required.

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 etc.
• Prepare of fixed assets registrar and fixed assets posting
• Preparation and posting of various general accounting journal entries. These entries include payroll related entries, banking journals, month end inventory related journals, withholding tax entries accruals or deferrals and prepayment in a variety of expenses depending on the company’s financial information during the period concerned.
• To prepare reconciliations for various general ledger accounts, Bank accounts, prepaid expense accounts, tax accounts, fixed asset accounts or various other general ledger accounts may be included in the reconciliation process.
• Maintain of General Ledger Account master data.
• Perform month end close and open period.
• Perform year-end balance carry forward.
• Prepare of monthly financial statement.
• Collaborate with other departments to resolve issues.
• Update desktop procedure from time-to-time.
• Fulfill of sectors’ satisfaction
• Lead customer billing and collections efforts, resolving complex issues.
• Support on backup for juniors and assist on juniors’ enquiries by coaching and provide guidance.
• Understand on the entities process and help in process improvement.Support in audit activities.

Skills

RTR experience

Mandarin communication

English communication

Education

Bachelor's or Diploma in Accounting

Tools

SAP

Microsoft Excel

Job description

Conduent, Inc. in Malaysia seeks an Accounting Services Associate IV (Senior) to oversee the Record to Report process for the China region, ensuring accuracy and timely financial close.

You will prepare and post journal entries, perform reconciliations, and support month-end and year-end processes while coordinating with other departments. The role requires RTR experience, SAP skills, and strong Mandarin and English communication.