A2R Senior Accountant General Accounting & Reporting - Asia

Position: A2R Senior Accountant, General Accounting & Reporting – Asia
Reporting To: A2R Head of Asset & Inventory, Cash & ICO Accounting – Asia
Location: Kuala Lumpur, Malaysia

Closing & Reporting Services

• Deliver GL accounting, closing, and reporting services to Opella GBS within the assigned perimeter.
• Perform corporate reporting on time according to the closing calendar (including SOLAR, Polo, Headcount, etc.).
• Perform inventory accounting activities, including inventory costing (STD uploads to Polo and ERP for ComOps GMIDs where the process is manual), inventory balance sheet reconciliations, stock equation controls, and related activities.
• Define and drive accounting, process, and system changes to facilitate A2R service delivery.
• Ensure all recurring and non-recurring items are collected, accounts are reconciled, and Manual Journal Entries (MJEs) are posted.

Asset (Tangible & Intangibl...