Posted:
9/18/2024, 8:09:03 PM
Location(s):
Selangor, Malaysia ⋅ Subang Jaya, Selangor, Malaysia
Experience Level(s):
Mid Level ⋅ Senior
Field(s):
Operations & Logistics ⋅ Sales & Account Management
General Accounting and Month-End Closing:
Perform general accounting entries including accruals and prepayment, reconciliations, period closing, and/or master data creation in the SAP system.
Perform bank reconciliations including posting a bank statement into SAP, cash position analysis, and cash sweeping journals.
Perform inter-company reconciliations, balance sheet aging analysis, and clearing.
Perform month-end closing tasks to ensure closing is completed per month-end schedule.
Prepare month-end financial reports and submit them timely and accurately according to the month-end schedule.
Process fixed asset-related transactions in SAP e.g., acquisition, capitalization, scrapping, and sales.
Comply with all client-published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.
Graduated with a bachelor’s degree, or professional certificate relevant to Finance & Accounting.
Strong time management, good communication skills, detail-oriented, and a team player who can work with others to reach objectives and goals.
High accuracy in processing, reliable, proactive, has a sense of urgency to resolve urgent matters, and able to work under time pressure.
Able to write, read and communicate in Mandarin (for China Support) or Bahasa Malaysia (for Indonesia support).
Knowledge of the SAP accounting system will be an added advantage.
Willing to work on weekends/public holidays especially in the period of month/quarter/year-end closing to support clients based in China or/and Indonesia.
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 750,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com
Equal Employment Opportunity Statement
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.
Website: https://accenture.com/
Headquarter Location: Dublin, Dublin, Ireland
Employee Count: 10001+
Year Founded: 1989
IPO Status: Public
Last Funding Type: Grant
Industries: Business Information Systems ⋅ Construction ⋅ Consulting ⋅ Information Services ⋅ Information Technology ⋅ Infrastructure ⋅ Management Consulting ⋅ Outsourcing