Record to Report Ops Analyst at Accenture Malaysia - Kuala Lumpur

The Record to Report Ops Analyst is responsible for processing general ledger journals and ensuring the accuracy of month-end and year-end closings. This role serves as a key liaison between various finance teams, contributing to high-quality financial reporting and insights.

As a Record to Report Ops Analyst, you will engage in daily tasks that involve processing financial data and collaborating with different finance units. You will work in a dynamic environment that emphasizes accuracy and efficiency in financial operations.

Key Responsibilities:

• Process general ledger journals and perform reconciliations.
• Ensure accuracy in month-end and year-end closing activities.
• Act as a liaison between Accounts Payable, Receivable, and Treasury teams.
• Communicate directly with country finance units to resolve issues.
• Maintain high quality through SLA management and adherence to standard work instructions.
• Proactively solve complex balance sheet issues.
• Support team development and participate in process innovation.
• Deliver high-value financial insights to stakeholders.