Associate - Record to Report

The Programme 

Would you like to become part of the world’s most international company? 
 
A company that pioneered cross-border express delivery in 1969 and it now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. 
 
Do you want to make a difference?  

What You Will Do 

• Responsible for intercompany accounting e.g. monthly SLA / intercompany expense recharge.
• Perform direct debit to counterparts for IC receivable invoices IC payment and receipting platform.
• Reconcile IC BS & PL difference with counterparts on timely manner.
• Responsible for daily bank entries booking, bank transitory clearing and monthly bank reconciliation for a medium transaction volumes / larger countries.
• Ensure bank transaction open items in transitory accounts are resolved within the set KPI.
• Ensure agreed KPIs with country are met and delivered as per SLA.
• Performed task completeness check based on task schedule / check listing.
• Work according to Internal Control (CRISP) requirement.
• To provide required data to Internal Control / Audit Team & highlight potential issue to Manager from the reviewed of the documentation.
• To explain the required information to audit, if there are any issue to discuss with Manger before explaining to audit. 

Required Skills and Abilities 

• 1 years relevant RtR experience with degree qualification.
• Experience with SAP is also a plus point.
• Diploma/Degree in Finance/Accounting or equivalent.
• Fresh graduate is encouraged to apply. 

Do you see a personal challenge in these versatile and reponsible tasks? Then apply now!

We look forward to receiving your application!