Record-to-Report Ops Analyst (Korean Speaking)

7802 Accent.Tech.Solut.Sdn Bhd Company; Kuala Lumpur; Hybrid; MYR 120,000 - 180,000; Full time

Job summary

Accenture is seeking a skilled General Ledger professional to develop and maintain GL operations and financial reporting. You will coordinate with A/P, A/R, and Treasury, handle R2R processes including inter-company and fixed assets, and provide support for audits and ad hoc reporting.

The role requires a Qualified Accountant or equivalent with 2+ years of accounting experience, strong English and Korean, and proficiency in MS Office and SAP/Oracle.

Qualifications

• Qualified Accountant or equivalent with at least 2 years accounting experience.
• Proficient in English and Korean with strong communication skills.
• Energetic and enthusiastic, professional and calm under pressure.
• Detail oriented with ability to meet timetables and handle change.
• Proficient in MS Office and SAP/Oracle software suites.

Responsibilities

• Develop and maintain General Ledger operations for accurate financial reporting.
• Coordinate tasks across Accounts Payable, Accounts Receivable, and Treasury.
• Manage R2R processes, inter-company accounting, fixed assets, and journal entries.
• Support audit activities and ad hoc financial reporting as required.
• Contribute to process improvement and risk controls; ensure process documentation is up to date.

Skills

General Ledger

SAP/Oracle

Excel

English

Korean

Tools

SAP

Oracle

Excel

Job description

Overall Purpose of Job

To develop the General Ledger operation to ensure Maintenance of General Ledger Financial reporting, both periodic and ad hoc Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury R2R Process Inter-company accounting Fixed Asset Treasury accounting JE Processing Audit Support Ad hoc support R2R Account Reconciliation and Analysis Perform Reconciliation procedure Interface management and monitor integrity R2R Reporting Execute Regulatory report Execute financial report. Execute Ad hoc reporting Operational Excellence: Understand the customer and internal performance requirements of the processes delivered by the delivery location (as documented in the relevant process SIPOC) Understand process input and output requirements and take continuous and pro-active steps to monitor and control them as appropriate to meet performance and customer requirements Ensure high degree of compliance to the documented processes delivered such as adhering to the defined Standard Work Instructions (SWIs) and Local Work Instructions (LWIs) as appropriate Take ownership to implement assigned process metrics collection, reporting, process risks mitigating actions, controls Uses and maintains process maps, appropriately identifying inputs, outputs, roles and responsibilities Participate in process risk management discussions to identify and address manageable process risks, providing input as a subject matter expert Adhere to the defined Visual Management Plan and continuously make improvements to realize its stated objectives Participates in team meetings (MOS) to review and execute work planned to help realize its stated objectives Participate in the definition of current process performance baseline metrics (as defined in Metrics Data Collection Plan) Ensure process documentation is updated, as appropriate, and ensure adherence to the defined process change control is followed.

Qualification/Experience

Qualified Accountant, minimum 2 years accounting experience, or qualified by experience Good oral/written required language (English & Korean) skills, skillful on excel using and SAP experience Others Energetic and enthusiastic Clear communicator Professional manner and appearance Confident but tactful Calm under pressure Positive attitude and "can do" approach Ability to embrace and adapt to change Detail focus and deliver per timetable Flexible to work in any shift (follow the working time zone with supported country) Proficient in usage of MS office and SAP/ Oracle #LI-GM

About Accenture

Accenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services - creating tangible value at speed and scale.

We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries.

Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships.

We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships.

We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com

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