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Accountant Record to Report

Accountant Record to Report

GENPACT MALAYSIA SDN. BHD.Petaling Jaya, Selangor, Malaysia
18 jam yang lalu
Penerangan pekerjaan

Ready to shape the future of work?

At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies' most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.

Genpact (NYSE : G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation,our teams implementdata, technology, and AI to create tomorrow, today. Get to know us at  and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Accountant Record to Report (RTR) role - Japanese / Korean / Mandarin / Cantonese speaker with supply chain industry background.

In this role, you will collaborate inside the company with members of the same team or other teams to accomplish the allocated tasks. Budget, cashflow and other corporate reporting, month end close activities, fixed assets capitalization and maintenance, balance sheet and fixed assets reconciliations.

Responsibilities

As an Accountant for RTR, you will be mainly responsible in preparing monthly journals based on a defined list or as directed to close the books at month end.

  • Prepare monthly accounts analysis of Balance Sheet items and ensure proper reclassification and balances is valid.
  • Perform month end closing tasks and reporting per defined timeline.

Intercompany :

  • Perform intercompany billings and accounting based on defined list, procedure or when directed.
  • Perform monthly intercompany confirmation with other entities.
  • Perform payment and reconciliation.
  • Cash Management :

  • Daily / weekly bank reconciliation of in and out of bank transactions against AP and AR transactions.
  • Align with AP and AR specialists for any discrepancy between bank statement and AP & AR transactions.
  • Fixed Asset Accounting :

  • Perform accounting for fixed assets registration, movements, and month end depreciation.
  • IFRS 16 lease accounting registration, movements, and month end interest rate calculation.
  • General Ledger :

  • Perform month-end-closing activities (Revenue & Expense Accrual and Reversal / Manual Journal Entry)
  • Perform various tasks related to accounting, reporting including investigation, resolution, and escalation of issues in a timely manner.
  • Preparation of financial report and management report.
  • Working knowledge of VAT, GST, CIT, and etc
  • Adherence and maintenance of SLA & KPI on weekly basis.
  • Qualifications we seek in you

    Minimum Qualifications

  • Ability to speak Japanese / Korean / Mandarin / Cantonese will be an added advantage
  • Bachelor's degree from an accredited college or university in accounting or (Chartered Accountant) CA
  • ACCA / CPA / CIMA
  • Must have relevant accounting experiences post degree.
  • Accountants with experience in supply chain industry are encouraged to apply
  • Why join Genpact?

    Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation

    Make an impact – Drive change for global enterprises and solve business challenges that matter

    Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities

    Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day

    Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

    Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters : Up.

    Let's build tomorrow together.

    Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, age, national origin, citizenship status, marital status, military / veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.

    Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

    Buat amaran kerja untuk carian ini

    Accountant • Petaling Jaya, Selangor, Malaysia