Account Payable ( PTP ) - English Speaking

Responsibilities/Authorities

Key Responsibilities:

• Ensure team achieves SLA targets in accordance with Accenture and client invoicing procedures.

• Perform specific projects/tasks before full-time deployment, providing an overview of General Accounting services and understanding client business, systems, processes, and procedures.

• Assist client business units in closing financial books for period-end (Month/Quarter/Year) and reporting financial results.

• Reconcile assigned accounts in General Ledger to their independent source.

• Process periodic/regular journals based on client instructions or ad hoc requests, following prescribed checks.

• Assist in financial control over books by performing prescribed checks.

• Prepare reports or financial information for client use.

Other Responsibilities:

• Responsible for financial accounting and reporting impacting key components of client’s financial statements.

• Prepare, coordinate, and review financial accounting analyses and journal entries.

• Analyze transactions, explain variances, and identify potential problems and solutions.

• Manage/monitor accounting close responsibilities.

• Share process knowledge and best practices within the team and across the engagement.

• Develop and maintain documentation on projects and team assignments.

• Identify, recommend, and implement process improvements.

• Demonstrate analytical and problem-solving skills.

• Coordinate and contribute to accounting processes.

• Adapt to changing business environments and revise accounting processes accordingly.

• Maintain awareness of client’s business, operational activities, and processes.

• Proficient in client’s financial systems and desktop applications.

• Maintain strong technical accounting skills and process skills.

• Ensure accuracy of accounting data and comprehensive account analyses.

• Meet assigned monthly, quarterly, and year-end reporting targets.

• Participate in system enhancements development and installation when required.

• Ensure compliance with financial accounting and regulatory requirements, and client accounting policies and procedures.

• Communicate relevant information timely and appropriately.

• Manage client expectations and interact professionally within Accenture and with client contacts.

• Work independently with minimal supervision and as part of a team.

• Adapt to new processes, concepts, and skills.