We are seeking an experienced and driven professional with experience in Record to Report (R2R) processes. The ideal candidate will bring 2 to 4 years of relevant experience and demonstrate strong analytical skills.

Key Responsibilities:

• 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 GL Manager on all reporting issues.

1.    Operation Excellence

• Sound Operations management experience (including SLA management);
• Client interaction skill
• Ensuring quality assurance
• Understand the customer and internal performance requirements of the processes delivered by the delivery location (as documented in the relevant process SIPOC)
• Understand process input and output requirements and take continuous and pro-active steps to monitor and control them as appropriate to meet performance and customer requirements
• Ensure high degree of compliance to the documented processes delivered such as adhering to the defined Standard Work Instructions (SWIs) and Local Work Instructions (LWIs) as appropriate

2.    Problem Solving

• Experience in managing unstructured problems
• Proactive in solving issues and clearing balance sheet open items.

3.    Project Management

• Attendance to meeting and reviews based on defined MOS system;
• Facilitate on the hiring, development, coaching and training.
• People developer, build up team succession and keep the delivery continuously;
• Client communication, build up the relation and expectation management;
• Innovation at work, and focus on client value creation;
• Take ownership

Qualifications & Requirements:

• Bachelor’s Degree in Accounting, Finance, or related field.

• 2 to 4 years of experience in Finance & Accounting, specifically in Record to Report (R2R).

• Proven ability to handle general ledger accounting, journal entries, reconciliations, month-end/year-end closing, and financial reporting.

• Strong stakeholder management and problem-solving skills.

• Excellent communication skills in English.

• Proficiency in ERP systems and MS Excel is preferred.

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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 approximately 791,000 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. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, 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 

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