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Accounts - General Ledger Senior Analyst (Indonesia Support)

Job Location: Kuala Lumpur

Regional Description: Malaysia

Job Number: 00607702


- 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.
General Accounting Tasks:
  • Performs a range of tasks from mid to complex complexity within the scope of the function.
  • Accountable for the completion of standard and non-standard tasks within the scope of function.
  • Escalates issues and seeks advice when faced with complex issues.
  • Able to recognize and act on non-standard situations, and adapt to business goals.
  • Able to make decisions within parameters set by manager by using job/specialist experience.
  • Develop thorough working knowledge of one functional area.
  • Required to assist less experienced or temporary staff.
  • Accurate, efficient and organized within daily responsibilities.
  • Adaptable to learn new processes, concepts, and skills.
  • Demonstrates the ability to work as part of a team.
  • Escalates production issues to his/her team leader as appropriate.  
  • Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.
Performs tasks related to:
    • Journal Entries.
    • Reconciliations (mandatory)
    • Treasury / Cash Management (mandatory)
    • Period Close.
    • Monthly Standard Activities.
    • Quality Assurance
    • VAT, WHT (mandatory)
    • Fixed Assets (mandatory)
  • Diploma or Bachelor’s Degree in Accounting related course.
  • Min of 5 to 6 years of working experience in relevant field of GL and P&L.
  • Have shared serviced industry experience
  • At least 3 years of experience using SAP FICO system
  • With knowledge on basic taxation VAT & WHT
  • With knowledge on fixed assets and cash management
  • Must be a good team player.
  • Responsibility and accuracy in the completion of received tasks.
  • Ability to solve urgent matters and work under pressure.
  • Must be willing to observe Indonesia public holidays
You will 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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