Record to Report Ops Analyst (Mandarin Speaking)

Accenture Malaysia

Subang Jaya

Sur place

MYR 60 000 - 90 000

Plein temps

14 jours+

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Résumé du poste

Accenture Malaysia seeks a professional to support RTR operations, handling daily tasks such as IC, reconciliations, and reporting. You will review journal entries and balance sheet reconciliations and act as the escalation point for client issues, driving efficient resolutions and continuous improvement within the team.

The role emphasizes compliance with the unit's standards and processes, ensuring accurate financial data and timely reporting while collaborating with cross-functional teams to

Responsabilités

  • Daily execution on RTR operation process, including IC, reconciliation, analysis and reporting, etc.
  • Review of analyst journal entries and balance sheet reconciliations.
  • Facilitate the operational Change Request (CR) process;
  • Act as a clear escalation route to the client for service related issues and facilitate resolution of issues
  • Initiate and own continuous improvement projects within area of his/her responsibilities
  • Ensure compliance of the dedicated unit to ...

Description du poste

Responsibilities
  • Daily execution on RTR operation process, including IC, reconciliation, analysis and reporting, etc.
  • Review of analyst journal entries and balance sheet reconciliations.
  • Facilitate the operational Change Request (CR) process;
  • Act as a clear escalation route to the client for service related issues and facilitate resolution of issues
  • Initiate and own continuous improvement projects within area of his/her responsibilities
  • Ensure compliance of the dedicated unit to ...
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