Record-to-Report Ops Specialist (Korean Speaking)

Accenture Southeast Asia; Petaling Jaya; On-site; MYR 6,000 - 9,000; Full time

Job summary

Accenture Southeast Asia is seeking a capable R2R Accountant to support General Ledger operations in our Petaling Jaya office. The role involves maintaining GL, preparing periodic and ad hoc financial reports, and coordinating tasks across AP, AR, and Treasury.

Key requirements include a Qualified Accountant or equivalent with at least 2 years’ accounting experience, and strong English and Korean language skills, plus proficiency in Excel and SAP.

Qualifications

• Qualified Accountant or equivalent with at least 2 years of accounting experience.
• Proficient in English and Korean (oral and written).

Responsibilities

• Maintain the General Ledger.
• Financial reporting, both periodic and ad hoc.
• Coordinate tasks by Accounts Payable, Accounts Receivable, Treasury.
• Inter-company accounting.
• Fixed Asset management.
• Treasury accounting activities.
• JE Processing.
• Audit Support.
• Ad hoc support.

Skills

English language

Korean language

Excel

Education

Qualified Accountant

Tools

SAP

Job description

Overall Purpose of Job

To develop the General Ledger operation to ensure

R2R Process

• Maintenance of General Ledger
• Financial reporting, both periodic and ad hoc
• Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury
• 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 Accounts Payable, Accounts Receivable, Treasury, or R2R as part of the overall GLA Deliverable Process as described in ODA 1.0 and OIA 1.0 Deliverables and ODA 1.0 Final report.
• 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 it’s stated objectives
• Participates in team meetings (MOS) to review and execute work planned to help realize it’s 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