- Operational oversight to provide services at expected levels with a clear customer focus, including handling the exceptions. Resolve all escalated issues and disputes.
- Collaborates with key external stakeholders, including regulatory authorities / auditors
- Actively initiate and participate in system improvements to sustain a highly effective and efficient process, and realize cost reduction opportunities including areas to standardize processes to optimize investments made in global ERP/SAP systems and financial services
- Support the measurement and delivery of service levels in line with defined SLA / KPI targets
- Proactively challenge the Status Quo, making fact based recommendations
- Prepare manual journal entries, manage balance sheet account reconciliations process of all balance sheet accounts, ensure proper accounting of financial transactions, accounting specific questions are well addressed and solved (with escalations to Technical Accounting if required), actively review accounts, perform variance analysis and manage period-end closing and reporting in accordance with local laws and Alcon required standards.
- Payroll reconciliation to GL ledger, Forex revaluation, cost allocation run.
- Collaborating with key finance stakeholders, to gather, analyse, and interpret relevant financial information during month end.
- Month end closing – to prepare and completing the FCRS reporting.
- KPIs & AFCM reports.
- Stakeholder management – organize monthly customer meeting, month end financial review call.
- Ad hoc assignment
- Maintenance of General Ledger master data
- Super user for Account Reconciliation (Black line) and Closing calendar (Smart Close).
- Ensure compliance with Alcon Accounting Manual , Alcon's Financial Controls Manual (AFCM) and regulatory requirements and implementation in internal guidelines.
- Promote a strong and control environment and follow up on audit finding and implement correcting measures.
- Actively support BPA, FRA, C&R team working style by being inclusive, proactive, respectful, and results driven in alignment with Alcon Values and Behaviours
- Act service oriented to enable service lines to deliver a high-performing organization and drive improvement/standard solutions while cultivating customer service focus culture.
- English and Japanese proficiency required.
- Candidate must process at least a Diploma in Accounting / University degree in Accounting/Finance. Preferable Chartered Accountant / ACCA / MIA.
- English, Mandarin (preferable)
- 4-6 years of relevant experience in GL reporting, full set of account.
- Demonstrated ability to work effectively in a multi-national, matrix organization
- Previous experience working in Shared Finance Services.
- SAP accounting system, Excel, Microsoft Email.
-
R2R GL Specialist
Found in: Talent MY C2 - 3 days ago
Alcon Selangor, Malaysia Full timeService Delivery · Operational oversight to provide services at expected levels with a clear customer focus, including handling the exceptions. Resolve all escalated issues and disputes. · Collaborates with key external stakeholders, including regulatory authorities / auditors · ...
-
Group Financial Reporting Specialist
Found in: Foundit MY A2 - 1 day ago
Kingfisher HR Solutions Group Malaysia, Selangor Full timeOur client is a global leader in the financial services space, with a regional centre based in Cyberjaya to support their APAC operations. They are currently seeking an experienced accountant to join them for their group financial reporting function, as a specialist/lead. · Respo ...
-
Regulatory Reporting, Specialist
Found in: Foundit MY A2 - 1 day ago
GXBank Petaling Jaya, Malaysia, Selangor Full timeGet to know our GX Bank team · GX Bank Berhad - the Grab-led Digital Bank - is the the FIRST digital bank in Malaysia, approved by BNM to commence operations. We aim to leverage technology and innovation to serve the financial needs of the unserved and underserved individuals, an ...
-
Specialist, Record to Report
Found in: Foundit MY A2 - 5 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 ...
-
Specialist - Record to Report
Found in: Talent MY C2 - 3 days ago
AIA Cyberjaya, Malaysia Full timeAt AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. · Sound like you? Then read on. · About the Role · Responsible to ensure all required management reporting and analysis are provided to Group Office and local business units ...
-
Specialist, Record to Report
Found in: Foundit MY A2 - 18 hours 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 ...
-
Specialist – Record to Report
Found in: Talent MY C2 - 3 days ago
AIA Cyberjaya, Malaysia Full timeAt AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. · Sound like you? Then read on. · About the Role · Provide End-to-End accounting services from general accounting recording to provision of reporting and analysis services as ...
-
Specialist, Record to Report
Found in: beBee S2 MY - 1 day ago
Averis Sdn. Bhd. Kuala Lumpur, Malaysia Full timeResponsibility: · 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): · Operational activities which include fixed asset and general a ...
-
Specialist - Reporting (sap Bi)
Found in: Talent MY C2 - 3 days ago
Nityo Infotech Cyberjaya, MalaysiaEducation: Bachelor's degree Information Technology/Systems, or Engineering or Business related degree majoring in computing systems Experience: 3 - 5 years of SAP BI experience Exposure to BW/HANA and Business Object will be advantageous Practical Skills/Abilities: Possess good ...
-
Specialist - Group Financial Reporting
Found in: Talent MY C2 - 3 days ago
AIA Cyberjaya, Malaysia Full timeAt AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. · Sound like you? Then read on. · About the Role · Responsible for preparing and distributing periodic financial statements to various stakeholders, and the compliance with p ...
-
Senior Oracle Fusion Reporting Specialist, HR Services
Found in: Foundit MY A2 - 5 days ago
Savvy Search Asia Malaysia, Kuala Lumpur Full timeJOB SCOPE · Role: Senior Oracle Fusion Reporting Specialist, HR Services · Effective status reporting tracking individual progress against a portion of the work/project plan using JIRA. · Effective ability to develop estimates in support of IT's response to business partner reque ...
-
Assistant Finance Manager, RTR
Found in: Talent MY C2 - 3 days ago
Grab Selangor, MalaysiaCompany Description · Life at Grab · At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour, and Humility. These principles guide and help us make decisions as ...
-
Senior Accountant I, Accounts Payable
Found in: Foundit MY A2 - 1 day ago
Kulicke & Soffa Malaysia, Selangor Full timeResponsibilities · Assist in Accounts Payable operations and ensure compliance. · Assist in Payments selection & bank reconciliation. · Assist in preparing Month End closing activities i.e. monthly reconciliation with GL, AP&AR Confirmation, GST/VAT reporting, BS review, etc. · A ...
-
Senior SAP FICO Consultant
Found in: Foundit MY A2 - 1 day ago
NTT DATA Business Solutions Malaysia, Selangor Full timeJob Title: Senior Consultant – SAP FICO · Reporting to: Head of Business Unit · Supervises: NA · Purpose Statement: · The Senior Consultant is expected to have a deep understanding of, and primary responsibility for providing expertise in, Finance and Controlling (FICO) to effe ...
-
Internship - Accounts
Found in: Talent MY C2 - 3 days ago
Sunway Berhad Selangor, Malaysia InternshipSHIPKey Duties & Responsibilities : · 1. Inter-company Reconciliation Preparation · Prepare and ensure inter-company reconciliation are % accurate and completed Check inter-company reconciliation for all inter-company transactions against the summary of AP, AR aging report Posting o ...
-
Cost Controlling Manager SEA
Found in: Foundit MY A2 - 1 day ago
Sherwin-Williams Malaysia, Selangor Full timeCORE RESPONSIBILITIES AND TASKS ( CORE RESPONSIBILITIES WITH ASSOCIATED JOB TASKS) · RESPONSIBILITY · 1. Job Task:Apply comprehensive accounting principles and practices · Directs and monitors a variety of accounting activities to ensure the company's financial resources are mana ...
-
Assistant Manager, Country Finance
Found in: Talent MY C2 - 3 days ago
Grab Selangor, MalaysiaCompany Description · Life at Grab · At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour, and Humility. These principles guide and help us make decisions as ...
-
IT Project Specialist
Found in: Foundit MY A2 - 5 days ago
Daikin Malaysia Sdn Bhd Malaysia, Selangor Full timeJob Summary: · We are seeking a highly organized and detail-oriented Project Specialist to join our IT team. The Project Specialist will play a crucial role in supporting IT project management efforts by coordinating project activities, ensuring timely completion of tasks, and co ...
-
Finance Associate, PTP
Found in: Talent MY C2 - 3 days ago
Grab Selangor, MalaysiaCompany Description · Life at Grab · At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as ...
-
Japanese/Korean Finance
Found in: Foundit MY A2 - 3 days ago
Agensi Pekerjaan EPS Consultants Sdn Bhd Selangor, Malaysia Full timePosition:Finance & Accounting Specialist (Japanese/Korean/Thai/Vietnamese) · Company Background: Shared Service Centre (Multinational Communications, advertising and PR) · Tenure: Permanent · Working Location:Petaling Jaya, Malaysia, · Remuneration:RM5,000-7,800 (depends on exper ...
R2R Specialist-GL reporting - Selangor, Malaysia - Alcon
Description
Service Delivery
Manage day-to-day activities :
Responsible for the key processes within GL management :
Master Data maintenance :
Reporting/Systems
Act as month end closing coordinator ensure that figures reported are correct and ensure close collaboration with key stakeholders, support BPA and FRA in technical and appliance questions, ensure proper master data maintenance, supervise for master data maintenance and proactively challenge the Status Quo, making fact based recommendations while working closely with ERP Support .
Compliance
People Management
Languages:
Ideal background