Mandarin-Speaking RTR Operations Analyst

Accenture; Kuala Lumpur; On-site; MYR 78,000 - 123,000; Full time

Job summary

Accenture Malaysia is seeking a Record to Report Ops Analyst (Mandarin Speaking) to perform daily RTR operations, including IC, reconciliation, analysis and reporting, and to review journal entries and balance sheet reconciliations.

You will facilitate Change Requests, escalate client issues, drive continuous improvement, ensure compliance with Accenture policies, and manage month-end close activities with timely reporting.

Qualifications

• Finance and accounting degree required.
• ACCA or equivalent professional qualification preferred.
• Mandarin proficiency including business writing and communication.
• Sound operations management experience and client interaction skills.
• Experience handling unstructured problems and balance sheet issues.

Responsibilities

• Daily RTR operations execution including IC, reconciliation, analysis and reporting.
• Review analyst journal entries and balance sheet reconciliations.
• Facilitate the operational Change Request process.
• Escalate client issues and drive timely resolutions.
• Initiate and own continuous improvement projects.
• Ensure compliance with Accenture policies and procedures.
• Manage month-end closing, journaling, inter-company charges and reporting.
• Ensure all balance sheet accounts are reconciled on time.
• Control period end close per the closing checklist.
• Explain significant variances between estimated and actual P&L quarterly.
• Collaborate with regional leadership to grow the RTR team.
• Provide input on ERP standardization and technology enhancements.
• Participate in continuous RTR process improvement initiatives.
• Communicate accounting issues clearly and track resolutions.
• Maintain quality assurance throughout processes.
• Understand process inputs/outputs and meet performance requirements.
• Ensure adherence to SWIs/LWIs and documented processes.
• Support ERP implementations and related system changes.
• Provide backup coverage to maintain team resiliency.

Skills

Mandarin proficiency

Client communication

Operations management

Problem solving

Attention to detail

Education

Finance and accounting degree

ACCA or equivalent

Job description

Accenture Malaysia is seeking a Record to Report Ops Analyst (Mandarin Speaking) to perform daily RTR operations, including IC, reconciliation, analysis and reporting, and to review journal entries and balance sheet reconciliations.

You will facilitate Change Requests, escalate client issues, drive continuous improvement, ensure compliance with Accenture policies, and manage month-end close activities with timely reporting.