Malaysia Job Openings
Accenture
Accounting Associate
Kuala Lumpur
FULL TIME
September 20, 2024
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Perform general accounting entries including accruals and prepayment, reconciliations, period closing, and/or master data creation in the SAP system.
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Perform bank reconciliations including posting a bank statement into SAP, cash position analysis, and cash sweeping journals.
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Perform inter-company reconciliations, balance sheet aging analysis, and clearing.
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Perform month-end closing tasks to ensure closing is completed per month-end schedule.
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Prepare month-end financial reports and submit them timely and accurately according to the month-end schedule.
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Process fixed asset-related transactions in SAP e.g., acquisition, capitalization, scrapping, and sales.
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Comply with all client-published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.
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Graduated with a bachelor’s degree, or professional certificate relevant to Finance & Accounting.
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Strong time management, good communication skills, detail-oriented, and a team player who can work with others to reach objectives and goals.
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High accuracy in processing, reliable, proactive, has a sense of urgency to resolve urgent matters, and able to work under time pressure.
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Able to write, read and communicate in Mandarin (for China Support) or Bahasa Malaysia (for Indonesia support).
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Knowledge of the SAP accounting system will be an added advantage.
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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.
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