R2r Specialist

Petaling Jaya, Selangor, Malaysia

Job Description


:

This position is a key role in the financial closing, in accordance with Company policies and with audit compliance with the following responsibilities:

R2R Operational:

  • Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies.
  • Management of financial activities will include: -
  • Preparation and posting of journals
  • Monthly and quarterly closing activities and reporting. This will include preparation of financial statements, Schedules and Statement variance analysis.
  • Preparation of monthly Balance Sheet Reconciliation in accordance with Finance Manual Policy and carry out investigation if any discrepancies noted.
  • Consistently achieve and sustain R2R QDIP.
  • Involvement in SOX Audit compliance & other internal/ external audit requirements.
  • Support financial controller in GAAP & local statutory reporting fillings.
  • Planning & coordinating with finance & business operation teams on financial data & report, transacting accounting entries, ensuring completeness & timeliness of entries booking.
  • Ensure accuracy, completeness, timeliness and data integrity of all financial data.
  • Support the delivery of timely and accurate general accounting work, government reporting and group reporting.
  • Perform all other related tasks that may be assigned from time to time by the Team Lead/ Team Manager
  • Assist Team Lead/Team Managers to review team members work during month end closing.
Leadership:
  • Deliver training to team member as requested and assist with the induction of new team members to ensure understanding of activities and responsibilities.
  • Provide guidance to junior team members.
  • Independently able to research and resolve issues.
  • Promoting a team environment by assisting colleagues whenever necessary.
  • Work closely with CFS O2C, P2P & IC team and local sites to ensure all month end deliverables are met.
Innovation:
  • Assist in decision support and financial analysis for the management to identify opportunities to improve the company\xe2\x80\x99s financial and operational performance.
  • Propose, lead, integrate and develop continuous improvements on accounting/close processes.
  • Assist with system testing ensuring internal controls issues are detected, reported and working as required and assist team with systems issues and raise service desk tickets.
  • Work in various projects, in various capacities, as requested by Management from time to time.
Requirements
  • Candidate must possess at least an Advanced Diploma, Bachelor\'s Degree in Finance / Accounting or any professional qualification.
  • At least 6 years of working experience in the related field is required for this position. (Preferably in Shared Service environment).
  • Possesses strong analytical, problem solving and inter-personal skills
  • Possesses excellent attention to detail, self-starter, quick learner, independent and team player with ability to drive initiatives and change
  • Good communication and presentation skills.
  • Proactive and self-motivated with a high level of commitment
  • Able to work effectively in a team environment, high level of integrity, initiative and a sense of urgency
  • Operating knowledge of ERP systems (preferably SAP)
  • Strong working knowledge of Microsoft Office application particularly Excel and Words
  • Excellent negotiation & communication skills in English
When you join us, you\xe2\x80\x99ll also be joining Danaher\xe2\x80\x99s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you\xe2\x80\x99ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful tools and the stability of a tested organization.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

If you\xe2\x80\x99ve ever wondered what\xe2\x80\x99s within you, there\xe2\x80\x99s no better time to find out.

Danaher

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Job Detail

  • Job Id
    JD941795
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned