Senior Financial Analyst, Accounts Payable
RBC (early talent) — PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA
Posted 2026-08-17
Job Description Processes and manages fixed assets system, including additions, deletions, software project deployments, monthly depreciation and reconciliations. Reviews fixed asset invoices from accounts payable to ensure adherence to capitalization policies Prepares analysis to support SOP 98-1 capitalization for internal costs Preparation and review of fixed assets and WIP roll forward schedules Coordinates and reviews project reports from corporate premises department Provide data to third-party service provider for preparation of all annual property tax filings Point of contact for all fixed assets audits (internal, external, regulatory) as it relates to audit requests and inquiries Assists with impairment analysis and asset de-recognition process for fixed assets Assists project team with reengineering accounting processes, including development of workflows and dashboards Responsible for various GL account reconciliations related to responsible accounting areas Assists with the preparation and review of reports and journal entries for lease accounting under ASC 842 Supports Accounting Supervisor with monthly/quarterly accounting reports and balance sheet and income statemen