DE033193-Indonesian Record to Report Ops Sr Analyst

Accenture; Muntinlupa; Hybrid; PHP 800,000 - 1,200,000; Full time

Job summary

Accenture is seeking an Indonesian-speaking Record to Report Operations Senior Analyst to join our hybrid team in Muntinlupa, Philippines. The role focuses on reconciliations, intercompany transactions, and AP/AR subledger close activities with commentary on P&L and period close entries.

Responsibilities include maintaining master data and chart of accounts, performing quality reviews, and ensuring compliance.

Qualifications

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

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.

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

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 atwww.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 applicablelaw. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.