Record-to-Report Ops Specialist (Japanese/Korea Speaking)

Accenture Southeast Asia; Kuala Lumpur; Presencial; MYR 80.000 - 140.000; Jornada completa

Descripción de la vacante

Accenture Southeast Asia is recruiting for a Record to Report (R2R) professional to manage General Ledger operations and deliver accurate financial reporting. The role coordinates activities across AP, AR and Treasury, supporting inter-company and asset accounting, JE processing, and audit activities.

The candidate will ensure compliance with documented processes, participate in risk management, and contribute to continuous improvements while adapting to time-zone requirements across supported

Formación

• Qualified Accountant with at least 5 years of accounting experience or equivalent experience.
• Excellent English and Japanese/Korean communication skills.
• Proficient in MS Office and SAP/Oracle.

Responsabilidades

• Maintain General Ledger and financial reporting, periodic and ad hoc.
• Coordinate tasks across Accounts Payable, Accounts Receivable and Treasury.
• R2R processes: inter-company, fixed asset, treasury accounting, JE processing, audit support, ad hoc tasks.
• R2R account reconciliation and analysis: interface management and monitor integrity.
• R2R reporting: regulatory, financial and ad hoc reporting.
• Ensure operational excellence by following SWIs/LWIs and maintaining process documentation.

Conocimientos

Excel

SAP

English

Japanese

Korean

Educación

Qualified Accountant

Herramientas

SAP/ Oracle

Descripción del empleo

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

• 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 5 years of relevant accounting experience, or qualified by experience
• Good oral/written required language (English & Japanese/Korea) skills, skillful on excel using and SAP experience

Others

• Energetic and enthusiastic
• 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

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.