DE033193-Indonesian Record to Report Ops Sr Analyst

8003 Accenture Inc Company; Muntinlupa; Hybrid; PHP 670,000 - 1,116,000; Full time

Job summary

Accenture is hiring for an Indonesian Record to Report Ops Sr Analyst in a hybrid setup based in Muntinlupa, Philippines. The role focuses on completing account reconciliations, intercompany transactions, and AP/AR subledger close activities, with data input, period close entries and P&L commentary.

You will maintain master data and COA, and perform quality and compliance reviews to ensure accuracy. The position requires Indonesian language proficiency and offers a morning shift schedule with

Qualifications

• Indonesian language proficiency required.

Responsibilities

• Perform account reconciliations, intercompany transactions, and AP/AR subledger close activities. Prepare data input records to reconcile financial information and position, including period close entries and P&L with commentary. Maintain master data and chart of accounts. Perform quality and compliance reviews.

Skills

Indonesian language

Job description

ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE

POSITION TITLE: Indonesian Record to Report Ops Sr Analyst

WORK SETUP: Hybrid

RESPONSIBILITIES

• Perform account reconciliations, intercompany transactions, and AP/AR subledger close activities. Prepare data input records to reconcile financial information and position, including period close entries and P&L with commentary. Maintain master data and chart of accounts. Perform quality and compliance reviews.

OTHERS

Project Shift Schedule: Morning Shift Project Rest Day: Weekends Off Project/Team Location: Muntinlupa, Filinvest Axis Tower 1

SKILL AND QUALIFICATIONS

• Language only (Indonesian) - No Domain based on the MI results
• Minimum Language Proficiency: Familiar, open to higher proficiency when available

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 a great place to work for reinventors who drive meaningful change for our clients, communities, and the world. Wo rld. Explore your next step at Accenture