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Accenture General Accounting Ops Team Lead in Kuala Lumpur, Malaysia

Job Description

  • Manage and execute general accounting processes, including management and/or execution of core financial processes such as billing, accounting, recordings, amortizations, monthly reporting, annual balance, bookkeeping, fiscal forms, tax declarations and half-year reports. Provide team support, resolution of complex issues, definition of standards and approaches, planning, and internal/external client relationship management.

  • Maintain ledgers, statements and accounts within established procedures taking appropriate action to secure or make payment, resolve discrepancies, etc.

  • Verify calculations, allocations, etc. and checks or obtains information for incorrect or incomplete documents

  • Scan statements, ledgers, and accounts to identify unusual/overdue items and selects the correct procedure for actions, referring more complex items to a more senior person as appropriate

  • Analyze data from statements, ledgers, accounts, etc.

  • Identify and undertakes initial investigation of variances against budgets and standards

  • Collate and extract data, produce schedules, summaries etc.

  • May deal with clients and suppliers on the telephone to exchange information and clarify facts

  • Prepare routine reports from statistical and financial information to ensure management receives appropriate information in an accurate and timely manner

  • May provide ad-hoc analyses and summaries of information as requested

  • Coordinate training and team development activities if applicable

  • Provide quality, cost effective service while looking at ways to contribute to process improvement

Job Requirement

  • Proficient in MS Office and an ERP system (SAP, Oracle, etc.)

  • Strong verbal and oral communication & customer facing skills

  • Minimum 2-3 years experience in related finance and accounting role or equivalent; with preferred experience in accounts receivable, general ledger, and fixed assets;

  • Positive approach in supporting customer & company needs

  • Goal-oriented individual with strong time and task management.

  • Organized and methodical person with logical approach in addressing issues and strong analytical skills

  • Ability to solve urgent matters and work under pressure

  • Ability to impose a proactive spirit in the team

  • Flexibility, especially in the period of month/quarter/year-end closing

  • Fluent in Thai & English

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