Bilingual R2R Ops Analyst (Thai) | SAP & GAAP

Accenture PLC; Selangor; Presencial; MYR 70.000 - 90.000; Jornada completa

Descripción de la vacante

Accenture in Malaysia is seeking a capable R2R Accountant to manage GL maintenance, financial reporting, and coordination with AP/AR and Treasury. You will perform reconciliations, post journals in SAP, and support month-end close for US GAAP while ensuring compliance with internal controls.

The role requires English and Thai language skills, proficiency in Excel, and SAP experience. Join a dynamic team in Selangor with exposure to global finance processes.

Formación

• Qualified Accountant with at least 2 years accounting experience or equivalent by experience.
• Proficient in English and Thai; strong MS Excel skills and SAP experience.

Responsabilidades

• Perform complex bank reconciliations and match SAP GL entries with bank accounts.
• Substantiate sub-ledgers (AR, AP, Fixed Assets) against GL control accounts.
• Prepare and post recurring journals, accruals, prepayments, and adjusting entries in SAP.
• Support balance sheet reconciliation and BS reconciliation reviews.
• Assist in month-end close for US GAAP and generate required reports.

Conocimientos

Financial accounting

Bilingual English/Thai

Educación

Qualified Accountant

Herramientas

SAP

Excel

Descripción del empleo

Accenture in Malaysia is seeking a capable R2R Accountant to manage GL maintenance, financial reporting, and coordination with AP/AR and Treasury. You will perform reconciliations, post journals in SAP, and support month-end close for US GAAP while ensuring compliance with internal controls.

The role requires English and Thai language skills, proficiency in Excel, and SAP experience. Join a dynamic team in Selangor with exposure to global finance processes.