Accounting Operation Analyst(Japanese Support) Accounting Operation Analyst(Japanese Support) …

Accenture
in Kuala Lumpur, Kuala Lumpur, Malaysia
Permanent, Full time
Be the first to apply
Competitive
Accenture
in Kuala Lumpur, Kuala Lumpur, Malaysia
Permanent, Full time
Be the first to apply
Competitive
Accounting Operation Analyst(Japanese Support)
Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries - powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With 505,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com .

Responsibilities:
  • Maintenance of General Ledger under supervision of GL Manager
  • Process all general ledger journals, both those supplied by client and those created in the SSC; understand and understand/challenge before input
  • Liaison with Accounts Payable, Accounts Receivable, Treasury and update GL Manager on progress at regular intervals during the month
  • Liaise with country Finance team on GL issues
  • Assist the General Ledger Manager on all reporting issues.
  • Assist the General Ledger Manager to ensure timely and accurate support of in-country FD, Regional Finance, and other internal customers
  • Preparation of relevant supporting returns / schedules for tax and statutory reporting.
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