Record-to-Report Ops Specialist (Japanese Speaking)

7802 Accent.Tech.Solut.Sdn Bhd Company; Kuala Lumpur; Hybrid; MYR 60,000 - 90,000; Full time

Job summary

Accenture Malaysia is seeking an experienced accounting professional to lead General Ledger operations and R2R processes, ensuring accurate financial reporting and timely closures, with focus on process control and cross-functional coordination.

The ideal candidate is a Qualified Accountant with 5+ years of relevant experience, proficient in MS Office, SAP and Oracle, and fluent in English and Japanese; adaptable, calm under pressure and able to work across shifts in multiple time zones.

Qualifications

• Qualified Accountant, minimum 5 years of relevant accounting experience, or qualified by experience
• Good oral/written required language (English & Japanese) 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

Skills

English & Japanese language skills

Clear communicator

MS Office

SAP experience

Oracle experience

Energetic and enthusiastic

Detail focused

Flexible to work in any shift

Calm under pressure

Education

Qualified Accountant

Tools

SAP

Oracle

MS Office

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 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 5 years of relevant accounting experience, or qualified by experience
• Good oral/written required language (English & Japanese) 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

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

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences.All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law.Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can—when you thrive, we all thrive. Explore your next step at Accenture Belong. Grow. Thrive. Join agreat place to work for reinventors who drive meaningful change for our clients, communities, and the world. Wo rld. Explore your next step at Accenture