Record to Report, Team Lead

Record to Report, Team Lead

Avensys is a reputed global IT professional services company, and our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. And we service a client base across banking and financial services, insurance, information technology, healthcare, retail, and supply chain.

We are currently looking for Record to Report, Team Lead. This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More details as below.

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 Professional degree CPA equivalent/MBA
• Overall 6+ years of experience
• Advanced excel skills
• Experience in Blackline is an added advantage
• Full Set of RTR
• ACCA or any other certification needed
• English Speaker

WHAT'S ON OFFER

You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression.

To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to [Confidential Information] Your interest will be treated with strict confidentiality.

CONSULTANT DETAILS

Consultant Name: Lavanya M S

Reg No: 201201037177

Avensys Consulting Sdn Bhd

Privacy Statement: Data collected will be used for recruitment purposes only. Personal data provided will be used strictly in accordance with the relevant data protection law and Avensys personal information and privacy policy.