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Financial Reporting Senior Analyst (China Support)

Job Location: Kuala Lumpur

Regional Description: Malaysia

Job Number: 00609805

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- 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.
 
JOB RESPONSIBILITIES
Reports to the Function Lead/Sub-Function Lead, the Specialist is to responsible in assisting the Team Lead in delivering General Accounting activities in making sure in delivering General Accounting activities and month end reporting services to the company Business Division as part of a world-class, high-performance shared service organisation.
 
Job Content
  • Responsible for activities assigned by the General Accounting Lead
  • Performs a range of tasks from complex to straightforward 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 / problems.
  • Able to recognize and act on non-standard situations, and adapt work to business goals.
  • May make decisions within parameters set by function/ sub-function lead, using job/specialist experience.
  • Subject to general supervision of progress against results
  • May have regular interaction with users around first line queries / requests for information.
  • 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.
 
 
Functional Tasks:
  • Perform the activities as below:
    • Support month end activities preparing journal entry
    • Prepare month end reports and reconciliations.
    • Coordinate with other F&A teams in SSC and Business Divisions.
    • Update MEC checklist.
    • Assist to establish policies, procedures and control.
  • Support the team by ensuring that all GA activities are:
    • Performed in compliance with the predefined processes and service management framework.
    • Completed within agreed timelines.
    • Processed according to the established processes, procedures, policies and legal and statutory requirements.
    • Processed timely, accurately and completely.
    • Process urgent requests before specified deadlines
  • Response to Business Divisions request related to General Accounting.  
  • Maintain good working relationships with counterparts in Business Divisions to ensure smooth processing of all activities. 
  • Respond to ad-hoc requests from SSC Management and Business Divisions.
  • Assist Function/Sub Function and Team Lead in managing the transition of new businesses into SSC.
SKILLS          
Technical Skills:
  • Financial Reporting Standards (FRS), International Accounting Standards (IAS) and relevant local accounting standards
  • Statement of Auditing Standards no. 70 (SAS 70)
  • General Accounting processes, specifically in VAT and WHT and other Accounting functions
  • SAP Finance
  • MS Office Tools (Word, Excel, PowerPoint)
  • Scanning/Document Imaging Tool
  • Fluent in English and one of the following languages:
    • Bahasa Malaysia
    • Bahasa Indonesia
    • Mandarin
Soft Skills:
  • Interpersonal skills
  • Communication skills
  • Coaching and Mentoring
  • Problem Solving
  • Negotiation Skill
  • Result, Customer and Quality Orientation
 
EDUCATION & EXPERIENCE
Education:
  • A recognized degree in Finance/ Accounting or related disciplines, or professional qualification such as CIMA, ACCA or CPA
Experience
  • 2 to 3 years’ experience, preferably in a global shared service environment.
  • Exposure in a large and reputable audit firm would be an added advantage
  • Has been trained and had extensive exposure in SAP accounting transactions. Has applied skills in various industries.
  • Extensive and in-depth knowledge and understanding in General Accounting function. Has applied knowledge and experience in complex working environment.
  • Moderate exposure in other accounting functions.
  • Must be a good team player
  • Responsibility and accuracy in the completion of received tasks
  • Ability to solve urgent matters and work under pressure
  • Flexibility, especially in the period of month/quarter/year-end closing
  • Experience with accounting systems
  • Microsoft Office skills
 
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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