Job Description

Review and process general accounting entries including accruals, prepayment and bank journals, reconciliations, period closing, and/or master data creation in the SAP system.

Review and process bank reconciliations including posting a bank statement into SAP, cash position analysis, and cash sweeping journals.

Review and process fixed asset-related transactions in SAP e.g., acquisition, capitalization, scrapping, and sales.

Review and prepare inter-company reconciliations, balance sheet aging analysis, and clearing.

Coordinate and manage month-end closing tasks to ensure closing is completed per month-end schedule.

Review and prepare monthly, quarterly, and yearly financial reports and submit them timely and accurately according to the schedules.

Able to troubleshoot and resolve system errors relating to RTR scope of work. To be a subject matter expert specialized in this area.

Comply with all client-published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.

Graduated with a bachelor\xe2\x80\x99s degree, or professional certificate relevant to Finance & Accounting.

Has at least 4 to 5 years of experience in Finance & Accounting operations

SAP accounting experience, experience in providing offshore accounting services to other countries, managing Service Level Agreements (SLA) and process improvement/automation will be an added advantage.

Strong time management, good communication skills, detail-oriented, and a team player who can work with others to reach Company objectives and goals.

High accuracy in processing, reliable, proactive, has a sense of urgency to resolve urgent matters, and able to work under time pressure.

Able to write, read and communicate in Mandarin (for China Support) or Bahasa Malaysia (for Indonesia support).

Able to work independently and communicate effectively with all levels of stakeholders.

Demonstrated solid accounting processes knowledge.

Willing to work on weekends/public holidays especially in the period of month/quarter/year-end closing to support clients based in China or/and Indonesia.

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

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