- Operational activities which include fixed asset and general accounting master data maintenance and transactional processing; and/or
- Co-ordinate and ensure timely and accurate closure of accounts for month-end, quarter-end, and year-end closing activities; and/or
- Preparation of entity level & group consolidate level of management reports including preliminary results, entity level management reporting pack, group level management reporting pack for corporate submission, reconciliations / analysis; and/or
- Supporting the budget control processes for the business group.
- Perform entity level & group consolidate level of statutory accounts by executing consolidation tasks in consolidation system, perform statutory consolidation entries based on Business Groups inputs which compliance to Group Reporting Statutory requirement, and preparation of monthly consolidated financial statements.
- To act as a system control and ensure maintenance of Consolidation master data, consolidation setting and posting validation according to Business Groups Statutory/management requirement
- Perform analytical review of Interco Analysis, Consolidated financial statement and reporting.
- Support yearly group audit and attend to audit queries, whenever necessary.
- Support analysis and ad-hoc requests from business group, whenever necessary.
- Support regular update of financial accounting / group consolidation / reporting system used to ensure system master data is up-to-date and compliance to company policies and procedures; and relevant legal and statutory requirements.
- Support new service transition includes requirement gathering, user acceptance testing (UAT), verification of results, escalating of issues and propose solutions when applicable.
- Contribute and involved in company continuous improvement initiatives such as RPA / LEAN 6 Sigma / KAIZEN and other ad-hoc projects.
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Record to Report
1 day ago
ManpowerGroup Kuala Lumpur, Malaysia**Description** · **1. Purpose of Role** · - The role will responsible for period end close activities, fixed asset management, intercompany transactions, bank transactions, balance sheet reconciliation, financial and management reporting, local statutory and tax support for WPP ...
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Record to Report Executive
2 days ago
Language Talent Solutions Kuala Lumpur, Malaysia**ABOUT THE ROLE** · Our Client is a leading Business Process Outsourcing (BPO) company that provides innovative and efficient solutions to clients across various industries. With a commitment to excellence, we pride ourselves on delivering high-quality services that drive operat ...
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Intern (Record to Report)
3 hours ago
Scholastic Asia Sdn Bhd Kuala Lumpur, Malaysia**A. Job Summary**: · The intern will be responsible for the recording of all relevant transactions into the General Ledger and the bank reconciliation of your assigned accounts on a monthly basis. You will also support other finance operations by providing timely reporting as ne ...
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Assistant Manager, Record to Report
2 days ago
The Estée Lauder Companies Kuala Lumpur, Malaysia**Manage the entire RTR end-to-end process** · - Provide inputs and approval for all judgmental journal entries · - Prepare financial / statutory reporting · - Monitor monthly/quarterly/annual closing process · - Initiate Intercompany documentation · - Perform balance review and ...
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Assistant Manager, Record to Report
1 week ago
Ambition Kuala Lumpur, Malaysia**Job details**: · Posted 16 February 2024 · SalaryNegotiable · LocationKuala Lumpur · Job type Contract · DisciplineContracting · Reference271123_ · **Job Requirements**: · - At least 4 years of relevant work experience with minimum 2 years of working in Shared Services Centre ...
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Record to Report
5 days ago
Times Consult Cyberjaya, MalaysiaReporting to the Assistant Manager of Record to Report, this position shall be responsible to provide End-to-End accounting services from general accounting recording to provision of reporting and analysis services as per the agreed/communicated timeline and in accordance with ap ...
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Record to Report
1 week ago
Times Consult Cyberjaya, MalaysiaReporting to the Assistant Manager of Record to Report, this position shall be responsible to provide End-to-End accounting services from general accounting recording to provision of reporting and analysis services as per the agreed/communicated timeline and in accordance with ap ...
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Record to Report
3 hours ago
Agensi Pekerjaan Ideal Reliance Sdn Bhd Cyberjaya, Malaysia**Details**: · - Location: Cyberjaya · - Contract Duration: 12 months · - Working Hour: Monday - Friday, 9am - 6pm · - Offered Salary: Up to RM 3,600 (Thai language allowance RM 800) · **Responsibilities**: · - Operate Hydrocarbon Management Accounts Payable and Receivable proces ...
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SAP Record to Report Functional Lead
3 hours ago
Power IT Services private limited Kuala Lumpur, MalaysiaExtensive experience in SAP implementation projects with a focus on Record-to-Report processes functions, ensuring accurate financial reporting, compliance, and streamlined processes. · - Strong knowledge of SAP Financial modules, including General Ledger, Asset Accounting, and F ...
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Executive, Record to Report
1 week ago
AirAsia Petaling Jaya, MalaysiaCoordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. · - Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with e ...
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Record to Report Accountant
2 days ago
TG Human Resource Services Sdn. Bhd. Petaling Jaya, MalaysiaSupport GL general accounting activities including but not limited to journal preparation, account reconciliations for Asia BUs in SSC Asia. · - Process accounting data for monthly, quarterly and annual financial closings and financial reporting to local country and HQ. · - Ensur ...
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Internship- Record to Report
3 hours ago
AIA Cyberjaya, Malaysia InternshipSHIPFIND YOUR 'BETTER' AT AIA · - We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us._ · - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, t ...
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Internship - Record to Report
5 days ago
AIA Cyberjaya, Malaysia InternshipSHIPFIND YOUR 'BETTER' AT AIA · - We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us._ · - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, t ...
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Specialist, Record to Report
4 days ago
Averis Malaysia, Kuala Lumpur Full timeHello, we are Averis · We are a Global Business Services (GBS) that look into consolidating services and standardization of transactional practices, helping MNC / large enterprises achieve better economies of scale by mean of improving productivity and reducing costs. · Our journ ...
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Record to Report Functional Lead
4 days ago
DSS Software Solutions Sdn Bhd Kuala Lumpur, Malaysia Full time: · Extensive experience in SAP implementation projects with a focus on Record-to-Report processes functions, ensuring accurate financial reporting, compliance, and streamlined processes. Strong knowledge of SAP Financial modules, including General Ledger, Asset Accounting, and F ...
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DHL Petaling Jaya, MalaysiaEnsure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met. · - Organize and plans work schedules independently to meet service delivery level wit ...
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Senior Executive, Record to Report
3 days ago
AB ELECTROLUX (PUBL) Petaling Jaya, Malaysia Full timeJob Description · Deliver the results that drive change. · At the Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develo ...
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Record to Report CLA Analyst
1 week ago
Roche Services (Asia Pacific) Sdn Bhd Petaling Jaya, Malaysia Full timeRoche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we ...
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Record to Report CRM Analyst
6 days ago
Roche Services (Asia Pacific) Sdn Bhd Petaling Jaya, Malaysia Full timeThe Position · Key Responsibilities · Process Account receivable, treasury and inter-company task as per Service level Agreement. · Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. · Prepare and follow ...
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Record to Report CRM Analyst
2 weeks ago
Roche Services (Asia Pacific) Sdn Bhd Petaling Jaya, Malaysia Full timeRoche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we ...
Specialist, Record to Report - Kuala Lumpur, Malaysia - Averis Sdn. Bhd.
Description
Responsibility:
Perform Record-to-Report (R2R) activities as per agreed key performance indicators (KPIs) defined in the Service Level agreement (SLA), with below key responsibilities include (but not limited to):