- Petaling Jaya Selangor Malaysia
Kerja Sepenuh Masa, Finance and Administration -Japanese (RTR) di IBM Selangor - Maukerja
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Introduction
A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You’ll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences.
Key Responsibilities
Your role and responsibilities
Manage and execute end-to-end Record-to-Report (R2R) processes, including journal entries, account reconciliations, accruals, provisions, and adjustments.
Manage Intercompany accounting activities, including intercompany reconciliations, balancing, issue resolution, and month-end closing activities.
Perform and monitor period-end settlement cycles in SAP S/4HANA, ensuring accurate allocation, assessment, distribution, and settlement of costs to cost centers, profit centers, internal orders, and business units.
Ensure timely completion of financial closing cycles, including recurring journal entries, accrual settlements, and other month-end and year-end activities.
Lead month-end and year-end close processes, ensuring accuracy, completeness, and adherence to reporting timelines.
Utilize SAP S/4HANA for financial postings, reconciliations, reporting, and data extraction activities.
Perform balance sheet reviews, identify risks and opportunities, and ensure corrective actions are implemented timely.
Conduct financial analysis and support management reporting requirements.
Ensure compliance with internal controls, SOX requirements, accounting policies, and audit standards.
Identify, recommend, and implement process improvement and automation opportunities to enhance efficiency and effectiveness.
Support internal and external audits by providing required documentation, schedules, and explanations.
Act as a Subject Matter Expert (SME) for R2R processes, SAP S/4HANA functionalities, intercompany accounting, and settlement activities.
Collaborate with global stakeholders and business units to resolve accounting issues and ensure service delivery excellence.
Preferred Education
Master's Degree
Required Technical And Professional Expertise
Required Skills & Qualifications
Commerce Degree in Accounting, Finance, Commerce, or a related field.
Minimum 6+ years of hands-on experience in R2R processes within a BPO, Shared Services, or Global Business Services environment.
Strong working knowledge of SAP S/4HANA.
Experience In Handling Intercompany Accounting, Reconciliations, And Settlement Cycles.
Proven experience in preparing and presenting P&L and Balance Sheet reports to senior stakeholders.
Strong understanding of month-end and year-end closing processes.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and manage multiple priorities in a dynamic environment.
Advanced proficiency in MS Excel and financial reporting tools.
Team supervision and Escalation Management
SLA/KPI ownership and Month-end close governance activities.
Stakeholder and client management.
Resource planning and workload management
Preferred Qualifications
Preferred technical and professional experience
Commerce graduate, or equivalent.
Experience working in multinational BPO, Shared Services, or Global Business Services organizations.
Good spoken and written skills in Japanese
Shift Details
The role operates on a shift schedule, typically mirror Japan working hours 8:00 to 5:00pm local time, and may require flexibility based on project and business requirements.
A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You’ll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences.
Key Responsibilities
Your role and responsibilities
Manage and execute end-to-end Record-to-Report (R2R) processes, including journal entries, account reconciliations, accruals, provisions, and adjustments.
Manage Intercompany accounting activities, including intercompany reconciliations, balancing, issue resolution, and month-end closing activities.
Perform and monitor period-end settlement cycles in SAP S/4HANA, ensuring accurate allocation, assessment, distribution, and settlement of costs to cost centers, profit centers, internal orders, and business units.
Ensure timely completion of financial closing cycles, including recurring journal entries, accrual settlements, and other month-end and year-end activities.
Lead month-end and year-end close processes, ensuring accuracy, completeness, and adherence to reporting timelines.
Utilize SAP S/4HANA for financial postings, reconciliations, reporting, and data extraction activities.
Perform balance sheet reviews, identify risks and opportunities, and ensure corrective actions are implemented timely.
Conduct financial analysis and support management reporting requirements.
Ensure compliance with internal controls, SOX requirements, accounting policies, and audit standards.
Identify, recommend, and implement process improvement and automation opportunities to enhance efficiency and effectiveness.
Support internal and external audits by providing required documentation, schedules, and explanations.
Act as a Subject Matter Expert (SME) for R2R processes, SAP S/4HANA functionalities, intercompany accounting, and settlement activities.
Collaborate with global stakeholders and business units to resolve accounting issues and ensure service delivery excellence.
Preferred Education
Master's Degree
Required Technical And Professional Expertise
Required Skills & Qualifications
Commerce Degree in Accounting, Finance, Commerce, or a related field.
Minimum 6+ years of hands-on experience in R2R processes within a BPO, Shared Services, or Global Business Services environment.
Strong working knowledge of SAP S/4HANA.
Experience In Handling Intercompany Accounting, Reconciliations, And Settlement Cycles.
Proven experience in preparing and presenting P&L and Balance Sheet reports to senior stakeholders.
Strong understanding of month-end and year-end closing processes.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and manage multiple priorities in a dynamic environment.
Advanced proficiency in MS Excel and financial reporting tools.
Team supervision and Escalation Management
SLA/KPI ownership and Month-end close governance activities.
Stakeholder and client management.
Resource planning and workload management
Preferred Qualifications
Preferred technical and professional experience
Commerce graduate, or equivalent.
Experience working in multinational BPO, Shared Services, or Global Business Services organizations.
Good spoken and written skills in Japanese
Shift Details
The role operates on a shift schedule, typically mirror Japan working hours 8:00 to 5:00pm local time, and may require flexibility based on project and business requirements.
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.
Lebih Lanjut