职位描述
职位名称:
RTR Finance Administrator
职位地点（短）:
Petaling Jaya, 10, MYS, 46300
职能领域:
财务
合同时长:
32-40
职位描述页眉:
The RTR Finance Administrator is responsible for ensuring the quality and timeliness of operational activities within the Record-to-Report (RTR) and Intercompany functions. This role supports the Billing process by performing and monitoring day-to-day operational tasks, ensuring all activities within the Billing cluster are completed accurately and in a timely manner in accordance with established standards.
职位描述:
What we ask
- Bachelor’s degree in Accounting, Finance, or a related field
- 1-3 years of relevant experience in Record-to-Report (RTR), preferably with exposure to billing or intercompany processes
- Sound knowledge of accounting principles, practices, and procedures
- Strong attention to detail with good analytical and problem-solving skills
- Excellent verbal and written communication skills
- Ability to manage multiple tasks effectively and meet deadlines
- Strong team player with the ability to work collaboratively
- Proactive attitude with a willingness to learn and grow
- Proficient in Microsoft Office applications, particularly Excel and Word
- Working knowledge of ERP systems, preferably SAP
What we offer
- Unique company culture of Dutch heritage and international presence
- Diverse training and mentoring programs to help you grow on your own professional journey
- Exceptional support of cross disciplinary movement within the company to broaden your knowledge and growth paths
- Autonomy and trust to create longer term impact that helps bring better nutrition to the world
Scope of Responsibilities
- Perform and support General Accounting and Financial Accounting activities as required
- Execute journal postings and ensure accurate booking of accounting transactions
- Handle AR billing processes, including both RPA-driven and manual postings
- Monitor Accounts Receivable (AR) and Accounts Payable (AP) aging reports, provide status updates, and recommend resolution actions
- Perform reconciliation of intercompany balances for both AR and AP
- Reconcile intercompany transactions to ensure accuracy for consolidated reporting (HFM)
- Prepare and maintain intercompany balance sheet reconciliations
- Deliver timely and accurate weekly status reports to stakeholders
- Ensure on-time execution of all Runbook-related activities
- Support compliance audits and respond promptly to audit queries
- Develop and maintain strong working relationships with key intercompany stakeholders
- Drive continuous improvement initiatives within own area of operations
- Identify gaps and recommend enhancements to existing methods, systems, and processes
- Provide backup support across functions and participate in job rotations when required
- Perform any other duties as delegated to support team and organizational objectives
职位描述页脚:
For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are. We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world. This role will report to the RTR Team Lead (Intercompany) and will be within the Record to Report team.
招聘专员:
Chooi Ling Tan
招聘专员 email:
ChooiLing.Tan@frieslandcampina.com
显示招聘专员联系方式:
No
爱上菲仕兰的理由？
有使命感的工作：
我们秉持“自然滋养”的使命-把更优质的营养带给全球亿万消费者，同时陪伴我们的奶农和社会共创可持续的未来。
合作共赢的基因：
在这里，我们跨越地域并肩前行，彼此尊重、彼此成就，把努力汇聚成真正被看见、被分享的成果。
真实可感的影响力：
被信任去尝试、被鼓励去突破，让卓越成为你自己的节奏。
一起成长，彼此点燃：
我们持续投入培训与学习资源，赋能你的每一次成长，你的进阶也同时推动菲仕兰功成乳此。