Record-to-Report Ops Analyst (Korean Speaking)
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 2 years accounting experience, or qualified by experience
Good oral/written required language (English & Korean) 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
#LI-GM
Kuala Lumpur
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