Indonesian R2R Ops Senior Analyst | Hybrid

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

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