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RTR / R2R (GL) Analyst - Intercompany & Bank recon (SSC)

Job description

About our Client

  • Company with excellent global support and training
  • Regional exposure to work with multiple country
  • Accessible via public transport

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple roles of R2R Analyst - Intercompany & Banking

Job Responsibilities

  • Responsible for the preparation of balance sheet reconciliations and journal booking
  • Responsible for intercompany accounting e.g. monthly SLA / intercompany expense recharge.
  • Reconcile IC BS & PL difference with counterparts on timely manner.
  • Responsible for daily bank entries booking, bank transitory clearing and monthly bank reconciliation for a lowto mediumtransaction volumes / larger countries.
  • Ensure bank transaction open items in transitory accounts are resolved within the set KPI.
  • Perform direct debit to counterparts for IC receivable invoices IC payment and receipting platform.
  • Generate key financial performance indicators including but not limited to AR and AP aging.
  • Understand the local business requirements and implement financial controls and governance to a standard that ensure all relevant financial requirements are met.
  • Liaise with external auditors when required
  • Participate in continuous process improvement projects and plans.
  • Participate in UAT testing and update such findings to the management.

Main Requirements

  • MINIMUM 2 years of relevant working experience
  • Prior auditing experience will be advantageous
  • Degree in Finance & Accounting/Commerce or equivalent with professional qualifications such as ICAEW/ACCA/CPA/MIA
  • Able to work well with the team in a fast paced MNC environment
  • Prior experience in an International MNC / SSC environment will be advantageous

How to Apply
Submit your resume and APPLY NOW by clicking the button below.

For similar roles, please visit www.ambition.com.my

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JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)