Record-to-Report Ops Analyst (Korean Speaking)

Accenture Southeast Asia · kuala lumpur, kuala lumpur, Malaysia

Location
kuala lumpur
Job Type
Full-time
Posted
July 10, 2026

Job Description

Overall Purpose

To develop the General Ledger operation to ensure

Responsibilities

  • Maintenance of General Ledger
  • Financial reporting, both periodic and ad hoc
  • Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury (R2R Process)
  • Inter-company accounting
  • Fixed Asset
  • Treasury accounting
  • Journal Entry Processing
  • Audit Support
  • Ad hoc support
  • R2R Account Reconciliation and Analysis
  • Perform Reconciliation procedure
  • Interface management and monitor integrity
  • R2R Reporting
  • Execute Regulatory report
  • Execute financial report
  • Execute Ad hoc reporting

Operational Excellence

  • 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 requiremen...

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