Record to Report Ops Analyst (Mandarin Speaker) – Accenture Malaysia
Role Summary
The Record to Report Ops Analyst (Mandarin Speaker) is responsible for managing the month-end closing process and ensuring accurate financial reporting. This role plays a critical part in enhancing the efficiency and effectiveness of the Record to Report process through collaboration and continuous improvement activities.
Job Description
In this position, you will manage the month-end closing process, including posting journals and preparing inter-company cross charges. You will work closely with regional shared services leadership and various finance teams to ensure compliance and support ERP implementations.
Key Responsibilities:
- Manage the month-end closing process, including posting journals and preparing inter-company cross charges.
- Reconcile balance sheet accounts and control the period-end close process.
- Provide variance explanations and support ERP standardizations and improvements.
- Collaborate with regional shared services leadership to expand the RTR team.
- Oversee accounting issues and participate in continuous improvement activities.
- Liaise with various finance teams, including Accounts Payable, Accounts Receivable, and Treasury.
- Ensure compliance with process documentation and performance requirements.
Job Requirements
Ability to communicate fluently in Mandarin.
Understanding of general ledger processes including journal posting and reconciliation.
Experience working with inter-company cross charges and month-end closing activities.
Knowledge of process management and control including adherence to Standard Work Instructions.
Familiarity with ERP systems and involvement in ERP implementation and support.
Strong attention to detail and ability to provide explanations for significant variances in financial results.
Quick Info
Company
Accenture Malaysia
Location
Selangor
Salary
—
Skills Required
8 skills
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Required Skills
Mandarin Communication
General Ledger Processes
Inter-Company Cross Charges
Month-End Closing Activities
Process Management
ERP Systems
Attention To Detail
Continuous Improvement
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