JB-970
Job Title : AP/AR Finance Analyst
Job Category Type : Banking/Finance
Currency : Malaysian Ringgit(MYR)
Salary : MYR 0
Country :
State :
Benefits :
Job Description :
- Performing the Revenue Recognition (Point-in-time and Overtime) Process wing-to-wing guaranteeing completeness, correctness and accuracy, in accordance with external and internal policies.
- Carrying out the qualitative analysis of trade AR balances leading to the posting of allowance for doubtful Accounts (Bad Debit Reserve);
- Executing the Accounts Payable Assurance processes (Other Liabilities/ CSR (Commercial Sales Representative)/ GRIR) to ensure all entries are recorded timely and accurately in accordance with the internal and external policies.
- Performing the review of the Other Assets (OA) processes which includes maintaining the deposit and prepayment trackers to ensure validity and accuracy of open items.
- Safeguarding adherence to internal and external policies (Sarbanes-Oxley Act (SOX), US GAAP, etc);
- Discharging change management initiatives in alignment with the overall Baker Hughes strategies and financial objectives.
- Preparing and/or reviewing and approving accounts reconciliation in Blackline;
- Participating in process simplifications and automations.
WFH Allowance :
Travel Allowance :
Shift Allowance :
Language Allowance :
KPI Allowance :
Housing Allowance :
Complexity Allowance :