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RTR Analyst (General Ledger)

Job Location: Kuala Lumpur

Regional Description: Malaysia

Job Number: 00530316


- Job description

Join Accenture and help transform leading organizations and communities around the world.  The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance.  Choose Accenture, and make delivering innovative work part of your extraordinary career.
Overall Purpose of Job:
Responsible for basic routine tasks and preparation of reconciliations and other reports within General / Intercompany (IC) Accounting. Also, responsible for monitoring and communicating with other units within the Center and with the client to ensure activity timelines and quality objectives are met.
Main accountabilities:
  • Month End close activity - preparation of accruals and ensure there are no differences between Intercompany balances
  • Intercompany resolution - ensuring all variances are properly investigated and resolved before period close
  • Intercompany GL coding -  To apply GL coding to IC invoices, WHT , VAT, Cost Centre and Profit centre
  • Blackline reconciliation
  • Reporting - Report analysis
  • Intercompany billing
  • Cash In Transit analysis
  • Intercompany Loan interest 
Educational AND Other Requirements:
  • Diploma or Bachelor’s Degree in Accounting course
  • Written and spoken ability to communicate in English for Accenture interaction
  • Previous accounting experience/studies in particular Intercompany Accounting
  • Must be able to impose herself/himself in front of the team through exceptional knowledge of the business and coaching skills
  • Must be a good team player and be able to communicate easily with Accenture, Client and third parties staff at all levels
  • Responsibility and accuracy in the completion of received tasks
  • Ability to solve urgent matters and work under pressure
  • Ability to impose a proactive spirit in the team
  • Flexibility, especially in the period of month/quarter/year-end closing
  • Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)
  • Experience with accounting systems
  • Microsoft Office skills
All of our consulting professionals receive comprehensive training covering business acumen, technical and professional skills development.  You’ll also have opportunities to hone your functional skills and expertise in an area of specialization.  We offer a variety of formal and informal training programs at every level to help you acquire and build specialized skills faster. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career.
Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

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