summary

kuala lumpur, wilayah persekutuan
RM5,000 - RM7,000 per month, Medical Insurance, Leave Entitlement
contract

specialism
accounting & finance
sub specialism
shared services
reference number
91M0250230_8485508148581867393

job details

about the job

We are seeking a highly motivated and detail-oriented R2R Intercompany Specialist to join our Shared Services Center (SSC). This role will focus primarily on the daily execution of high-volume intercompany transactions, ensuring accuracy, completeness, and compliance with internal controls and global policies.

This is a contract role for 6 to 12 months, ideal for candidates with solid intercompany experience and familiarity with large-scale transactional environments. ...

Key Responsibilities:

Execute and manage daily intercompany transactions, including billing, recharges, and settlements across multiple legal entities and regions.
Monitor and clear intercompany balances on a timely basis; ensure proper documentation and audit trail.
Ensure accuracy and consistency in intercompany coding, documentation, and system entries.
Proactively resolve discrepancies and mismatches by working with global internal teams (e.g., AP, AR, procurement, tax).
Maintain and update intercompany trackers and internal reporting tools.
Support periodic intercompany confirmations and reconciliations with counterparties.
Assist in compliance with internal controls and audit requirements related to intercompany processes.
Participate in continuous improvement initiatives to streamline and automate intercompany workflows.

Requirements:

Minimum 3 years of experience in intercompany accounting, R2R operations, or general accounting, preferably in a Shared Services or multinational environment.
Proven ability to handle high-volume transactional processing with speed and accuracy.
Strong working knowledge of intercompany accounting principles and cross-entity processes.
Proficient in Microsoft Excel; comfortable handling large datasets and performing reconciliations.
Preferred: Experience with SAP (FI/CO or intercompany modules).
Preferred: Exposure to HFM or other consolidation/reporting tool

about the job

This is a contract role for 6 to 12 months, ideal for candidates with solid intercompany experience and familiarity with large-scale transactional environments.
...

Key Responsibilities:

Execute and manage daily intercompany transactions, including billing, recharges, and settlements across multiple legal entities and regions.
Monitor and clear intercompany balances on a timely basis; ensure proper documentation and audit trail.
Ensure accuracy and consistency in intercompany coding, documentation, and system entries.
Proactively resolve discrepancies and mismatches by working with global internal teams (e.g., AP, AR, procurement, tax).
Maintain and update intercompany trackers and internal reporting tools.
Support periodic intercompany confirmations and reconciliations with counterparties.
Assist in compliance with internal controls and audit requirements related to intercompany processes.
Participate in continuous improvement initiatives to streamline and automate intercompany workflows.

Requirements:

Minimum 3 years of experience in intercompany accounting, R2R operations, or general accounting, preferably in a Shared Services or multinational environment.
Proven ability to handle high-volume transactional processing with speed and accuracy.
Strong working knowledge of intercompany accounting principles and cross-entity processes.
Proficient in Microsoft Excel; comfortable handling large datasets and performing reconciliations.
Preferred: Experience with SAP (FI/CO or intercompany modules).
Preferred: Exposure to HFM or other consolidation/reporting tool

experience
3 years
skills
Minimum 3 years of experience in intercompany accounting, R2R operations, or general accounting, preferably in a Shared Services or multinational environment.
qualifications
Preferred: Experience with SAP (FI/CO or intercompany modules).

Preferred: Exposure to HFM or other consolidation/reporting tools.
education
Bachelor Degree

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alif

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rtr accountant (interco).

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Key Responsibilities:

Requirements:

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education

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the application process.

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we’ll give you a call.

getting you registered.

compliance check.

reference and background check.

the perfect job for you.

the interview.

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get in touch

alif

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p2p accountant (invoice processing)

accountant - rtr / gl

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