Record-to-Report (R2R) Senior Analyst (China Support) Record-to-Report (R2R) Senior Analyst (China  …

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
Record-to-Report (R2R) Senior Analyst (China Support)
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.

Responsibilities:
  • Review and post month end journals, perform GA related month end closing tasks in SAP and prepare monthly reports and reconciliations
  • Co-ordinate & manage month end closing to ensure closing is completed per month end schedule
  • Review and process fixed asset related transactions in SAP e.g. acquisition, capitalization, scrapping & sales
  • Able to troubleshoot and resolve simple system errors relating to Asset Accounting, Journal processing & SAP system closing tasks
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