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Process Specialist - Record to Report/R2R (Mandarin Speaker)

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This job is a Process Specialist handling financial records in Mandarin. You might like this job because it requires 3-5 years of R2R experience and fluency in Mandarin, SAP knowledge is a plus.

Undisclosed

Petaling Jaya, Kuala Lumpur

Job Description

Job description

Job Descriptions:

  • Preparation of journal entries and other general ledger operations
  • Preparation of balance sheet account reconciliations and analysis
  • Assist in periodic, monthly, quarterly and year end book closure.
  • Reconcile balance sheet accounts within the BlackLine tool.
  • Following up on reconciliation open items and clearing them in General Ledgers
  • Support local Business processes by reviewing revenue adjustments and to provide periodic revenue reporting.
  • Working on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc.,
  • Research, reconcile and monitor accruals / prepaid accounts and prepare/propose related journal entries as needed.
  • Research specific account activity and to propose/create journal entries as needed.
  • Capitalize fixed asset purchases in SAP following policy guidelines and to support subsequent accounting treatment throughout asset life cycle.
  • Record and perform accounting activities on leased technology assets in SAP.
  • Capitalize intangible assets in accordance with local requirements and produce periodic reporting.


Job Requirements:

Finance Graduate with 3-5 years of experience in R2R Activities such as Journal entries, Recon, Fixed Assets, closing.
Experience with SAP or S/4HANA is an added advantage.
Proficient in Chinese Mandarin & English language (Read, Write, Speak)


Job Requirements


Company Benefits

Family Matters

Organizes local events and provides helpful forums to explore and enhance the relationship between our work and family roles.

Infosys Multicultural ERG

Creates a common ground, introduces employees to various cultural celebrations and assists in understanding different cultures around the world.

Infosys Women’s Inclusivity Network

Facilitates greater flexibility, exclusive training, mentoring, and experience sharing programs for our female professionals.

Infyability

Holds special training programs and provides ability enhancing tools to enable our differently-abled colleagues to make the best use of their talents.

Military and Veterans

We support military members and veterans to transition from service to playing meaningful roles where they co-create innovative solutions for clients.

Infosys Pride

An affinity group that fosters a safe, inclusive, and respectful work environment for lesbian, gay, bisexual, transgender, intersex (LGBTIQ+), others.


Additional Info

Company Activity

Last active - few hours ago


Company Profile

Infosys Limited (Malaysia Branch)-logo-image

Infosys Limited (Malaysia Branch)

Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 55 countries to navigate their digital transformation. 

With over four decades of experience in managing the systems and workings of global enterprises, we expertly steer clients, in more than 55 countries, as they navigate their digital transformation powered by cloud and AI. We enable them with an AI-first core, empower the business with agile digital at scale and drive continuous improvement with always-on learning through the transfer of digital skills, expertise, and ideas from our innovation ecosystem. We are deeply committed to being a well-governed, environmentally sustainable organization where diverse talent thrives in an inclusive workplace.

Source: Infosys Website