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Record-to-Report (R2R) Senior Analyst (China Support)

Job Location: Kuala Lumpur

Regional Description: Malaysia

Job Number: 00602107

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- Job description

Working location: Subang Jaya

 

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.

 

Responsibilities:

• Review and post month end journals, perform GA related month end closing tasks in SAP and prepare monthly reports

• Co-ordinate & manage month end closing to ensure closing is completed per month end schedule

• Review and process fixed asset related transactions in SAP e.g. acquisition, capitalization, scrapping & sales

• Able to troubleshoot and resolve simple system errors relating to Asset Accounting, Journal processing & SAP system closing tasks

 

Requirements:
• Graduated with a Diploma or Bachelor’s Degree in Accounting/Business-related course.
• At least 1 to 4 years (max) of working experience in relevant field.
• Have shared service industry experience (optional).
• Able to write, read and communicate in Malay and English.
Ability to read, write & communicate in Mandarin & Bahasa Indonesian is an added advantage.
• Preferably with cost accounting and reporting background.
• With knowledge on basic taxation (VAT & WHT knowledge).
• Prior experience in SAP FI.
• Must be meticulous.
• Must be a good team player.
• Responsibility and accuracy in the completion of received tasks.
• Ability to solve urgent matters and work under pressure.
 
All of our employees will 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.
 
“If you choose to apply for this role, please note the special circumstances relating to the collection, use and disclosure of your personal data.
In addition to the “Consent and Acknowledgment – Personal Data” terms and conditions set out in Accenture’s Taleo webpage, if you apply for this role, we will be sharing your personal data with our client. While Accenture is the hiring entity, all candidates hired for this role will be working on Accenture’s project with the client (“Project”). As the client is separately hiring for this Project, your personal data will be shared with the client for the recruitment purposes of either party. Accenture and the client remain separate entities and all recruitment decisions are made independently and separately.
By choosing to submit your CV and/or application for this role, you agree that Accenture can collect, use and disclose your personal data in the manner set out above.”

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