Record-to-Report Ops Analyst (Thai Speaking)

Accenture Malaysia; Subang Jaya; On-site; MYR 60,000 - 95,000; Full time

Job summary

Accenture Malaysia is seeking a General Ledger professional to support the operation, maintain the General Ledger, prepare periodic and ad hoc financial reports, and coordinate close activities across AP, AR, and Treasury.

You will process JEs, support audits, perform reconciliations, manage interfaces, and contribute to R2R reporting and regulatory reporting.

Qualifications

• Maintenance of General Ledger.
• Financial reporting, both periodic and ad hoc.
• Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury R2R Process.
• 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.

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
• 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 ...