Job Description

- Prepare, approve and post journal entries

- Verify calculations, allocations, etc. and checks or obtains information for incorrect or incomplete documents

- Analyze data from statements, ledgers, accounts, etc.

- Identify and undertakes initial investigation of variances against budgets and standards

- Collate and extract data, produce schedules, summaries, etc.

- May deal with clients and supplier gathering artifacts, supporting documents, to complete reconciliations

- Prepare routine and ad-hoc reports from statistical and financial information to ensure management receives appropriate information in an accurate and timely manner

- May provide ad-hoc analyses and summaries of information as requested

- Coordinate training and team development activities if applicable


- Accounting graduate, Finance or any Business related course with accounting experience (CPA is an advantage) - At least 1 year work experience in Record to Report (RTR)/General Ledger - Written and spoken ability to communicate in English - Previous accounting experience/studies particular Record to Report (RTR) - 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, think outside the box

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

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