Accounting Specialist
CurrentManage and handle various activities under the function of R2R, O2C, R2P R2P (Records Payment):•Handle transactions for Accounts Payable - posting, coding, reconciliation, verify employee claims, Non-trade / Trade AP posting & payment, Bank reconciliation•Team lead for transiting Accounts Payable to outsourced center to Gentpac @ India and to Novatis @ Johor Bahru•Review GR/IR clearing accounts and follow-up with suppliers on invoices (SAP)R2R (Records to Reporting):•Responsible for month end closing and management reporting functions for 5 books (NBS, Sandoz Regional , OTC & Vaccines) including journal postings, balance sheet review, audit schedules , fixed assets accounting and intercompany transaction reconciliations.•Support FRA managers on external audit matters including follow up of audit open matters (Statutory audit, Tax, and other internal reviews)• Support & managed divested business units for transfer to GSK Singapore O2C (Order to Cash)• Issue Debit Notes to intercompany for both Trading and Regional division, follow-up of payment, intercompany reporting and intercompany transactions reconciliationsMaster Data•Manage and maintain to create / change of Cost Centre, Internal Order , Intercompany customers/vendors code, Fixed assets , 3rd party Vendors code , Employee code• Super-user for various system implementation of 2 business entities including ICSI, e-shop, SIM
