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Accounting Analyst (Account Receivable – Indonesian Speaker)

Job Location: Kuala Lumpur

Regional Description: Malaysia

Job Number: 00631914


- Job description

Overall Purpose of Job:
  • The person will be responsible for processing AR, Billings, adjustments and write offs from simple to medium transactions.
Main Accountabilities:
  • Responsibility for activities assigned by the Collections Supervisor.
  • Process A/R billings, adjustments, and write offs.
  • Understand and perform Accounts Receivable supervisory role if and when needed.
  • Provides required business unit reporting and other required information, when needed.
  • Track and reconcile daily/monthly AR balance.
  • Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface).
  • Investigating into situations where invoices and customer information requirements may contradict.
  • Provide customers with information as requested.
  • Generate repayments for erroneous customer payments or overpayments
  • Provide regular status report to the client of all issues received, pending, and resolved issues.
  • Successfully handles most non-routine issues, escalates to management on a timely manner, issues that cannot be resolved.
  • Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities.
  • Ensures all work is performed in accordance with targets.
  • 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 lead as appropriate.
  • Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.
Educational AND Other Requirements:
  • Accounting, Finance or any business related course with quantitative discipline (e.g. Economics, Math, Statistics, Management Engineering or Industrial Engineering)
  • 1 year work experience, Fresh graduates are welcome to apply.
  • Written and spoken ability to communicate in English and Indonesian for Accenture interaction
  • Previous accounting experience/studies in Accounting
  • 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
  • Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)
  • Experience with accounting systems
  • Microsoft Office skills
  • Client industry experience a plus
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.

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