Rtr Analyst Jobs in Selangor - July 2026 - Urgent Hiring
Paparan 23 hasil carian kerja kosong untuk
"rtr analyst"
di Selangor
Jangan lepaskan peluang untuk kerja Rtr Analyst terkini! di Selangor
Urus Pemberitahuan
Undisclosed
Petaling
- Performing account reconciliations to ensure accuracy and completeness of financial records
- Identifying and resolving discrepancies between recorded transactions and supporting documentation
- Preparing detailed reconciliation reports and documentation for review ...
Posted
20 days ago
Undisclosed
- Accounting (Journal, Billing, Expense accrual, Forex Revaluation, Cost recharge etc.)
- Explain on Profit & Lost fluctuation Month-on-Month and Actual vs Target to affiliates
- Balance Sheet Reconciliation including historical data cleansing ...
Posted
17 days ago
Undisclosed
- Bachelor or Master’s Degree in Information Technology, Computer Science, or in a related field. PHD is plus or an advantage.
- At least 5 years of experience as SAP FICO Consultant in SAP ERP 6.0 environment / S/4HANA in some of the the following areas: Finance (General Ledger, Assets, Controlling, Financial Reporting & Planning). Having experience in Tax reporting, SAP & Technical skills in ABAP are additional advantages.
- A good command of English (spoken and written) and willingness to grow in multicultural working environment. ...
Posted
8 days ago
Undisclosed
- Bachelor or Master’s Degree in Information Technology, Computer Science, or in a related field. PHD is plus or an advantage.
- At least 5 years of experience as SAP FICO Consultant in SAP ERP 6.0 environment / S/4HANA in some of the the following areas: Finance (General Ledger, Assets, Controlling, Financial Reporting & Planning). Having experience in Tax reporting, SAP & Technical skills in ABAP are additional advantages.
- A good command of English (spoken and written) and willingness to grow in multicultural working environment. ...
Posted
8 days ago
Undisclosed
- Month-End Close & Reporting: Lead the global intercompany month-end close process, including preparing and reviewing journal entries, managing intercompany recharges, and generating balancing reports.
- Intercompany Reconciliation: Oversee the end-to-end reconciliation of cross-border intercompany balances (AR/AP and loans). Partner with regional finance teams to promptly investigate, track, and resolve out-of-balance mismatches.
- 3-Way Matching: Enforce and execute strict 3-way matching controls (matching intercompany Purchase Orders, Goods Receipts/Invoices, and Intercompany Sales Orders) to ensure transactional accuracy before settlement. ...
Posted
a month ago
Agensi Pekerjaan ASK Resources Sdn Bhd
MYR3,000 - MYR6,000 Sebulan
- Manage end-to-end accounting and financial reporting processes
- Perform month-end, quarter-end, and year-end closing activities
- Prepare journal entries, accruals, reconciliations, and financial reports ...
Posted
15 days ago
Undisclosed
- Responsible for completeness, accuracy & timeliness of operations in RTR
- Prepare & post journal entries
- In charge of monthly/quarterly/annual close process ...
Posted
15 days ago
Undisclosed
- Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
- Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
- Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses. ...
Posted
11 days ago
Undisclosed
- Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
- Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
- Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses. ...
Posted
a month ago
Undisclosed
- Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
- Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
- Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses. ...
Posted
a month ago
Undisclosed
- Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
- Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
- Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses. ...
Posted
a month ago
Undisclosed
- You are responsible in processing Account receivable, treasury and inter-company task as per Service level Agreement
- You process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Then, you also prepare regularly the details of unallocated and unidentified receipts for key individuals further actions
- You perform and responsible for credit analysis on customer according to company credit policy and procedures. Also, reviewing credit risk for new and existing customers by carry out credit assessment and make credit limit recommendation ...
Posted
2 days ago
Accenture Southeast Asia
Undisclosed
- Be a Single Point of Contact [SPOC] to client Finance Controller for the entire scope of activities managed by Accenture as well as external parties such as tax consultants and provide regular comprehensive updates.
- Identify areas of improvement, and develop, implement, maintain process controls in line with SOX guidelines.
- Maximize process efficiency and drive value to the client through standardization and transformation initiatives. ...
Posted
a day ago
Undisclosed
- You are responsible in processing Account receivable, treasury and inter-company task as per Service level Agreement
- You process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Then, you also prepare regularly the details of unallocated and unidentified receipts for key individuals further actions
- You perform and responsible for credit analysis on customer according to company credit policy and procedures. Also, reviewing credit risk for new and existing customers by carry out credit assessment and make credit limit recommendation ...
Posted
23 days ago
Accenture Southeast Asia
Undisclosed
- Maintenance of General Ledger
- Financial reporting, both periodic and ad hoc
- Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
22 days ago
Accenture Southeast Asia
Undisclosed
- Maintenance of General Ledger
- Financial reporting, both periodic and ad hoc
- Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
21 days ago
Undisclosed
- Perform end-to-end Record to Report (RTR) activities, including preparation of general ledger accounting journal entries, period-end close and group consolidation reporting.
- Prepare and post journals, accruals, provisions, and adjustments accurately and within agreed timelines.
- Execute month-end, quarter-end, and year-end close activities in accordance with close calendars and SLAs. ...
Posted
a month ago
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