R2R Senior Analyst: General Ledger & Reporting

Accenture Southeast Asia; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Accenture Southeast Asia in Kuala Lumpur is seeking an experienced General Ledger professional to manage end-to-end Record-to-Report processes, covering GL maintenance, monthly/ adhoc financial reporting, inter-company, fixed assets, and treasury accounting. You will support JE processing and audit activities while delivering accurate, timely reports.

You will monitor reconciliations, interface management, and regulatory reporting, ensuring compliance with SWIs and LWIs.

Qualifications

• Qualified Accountant with at least 5 years of relevant accounting experience, or equivalent by experience.
• Proficiency in English and Japanese; strong Excel skills and SAP experience are required.

Responsibilities

• Maintain General Ledger and perform monthly close processes.
• Prepare financial reporting, including periodic and ad hoc reports.
• Coordinate tasks across Accounts Payable, Accounts Receivable, and Treasury."
• Handle inter-company accounting, fixed assets, and treasury accounting.

Skills

Excel

SAP

English

Japanese

Education

Qualified Accountant

Job description

Accenture Southeast Asia in Kuala Lumpur is seeking an experienced General Ledger professional to manage end-to-end Record-to-Report processes, covering GL maintenance, monthly/ adhoc financial reporting, inter-company, fixed assets, and treasury accounting. You will support JE processing and audit activities while delivering accurate, timely reports.

You will monitor reconciliations, interface management, and regulatory reporting, ensuring compliance with SWIs and LWIs.