Record-to-Report Ops Analyst - Thai Speaking (Relocation to Malaysia) at Accenture

Subang Jaya, Selangor, Malaysia

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Not SpecifiedCompensation

Entry Level & New Grad, Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Accounting, Finance, Business Process OutsourcingIndustries

Requirements

1-3 years of relevant experience in accounting, auditing experience is preferred
Bachelor’s Degree or higher in Accounting only
Strong accounting knowledge
Can work with the level of details, well planned and organized with keen attention
Native or business level Thai, with strong command of written and spoken English
Good analytical, logical thinking and problem solving skills
Good Interpersonal and communication skills to interact with domestic and overseas colleagues, and external parties
Proficient in accounting software and Microsoft Office applications
Ability to work under pressure and tight deadlines

Responsibilities

Support balance sheet (BS) reconciliation preparation for Blackline team and review and approve BS reconciliation prepared by Blackline team
Issuing and post journal voucher for adjusting incorrect transactions found from BS reconciliation, bank charge, withholding tax, salary and related employee benefits, account reclassification for ULAE, ICO and IT cost, account allocation for some expenses and other incomes and etc
Keep monitor and follow up for clearing outstanding reconciling items since it is out scope for Blackline
Control all accrual accounts both set up and release to match with actual payment
Review and adjust fixed assets transactions for any GAAP differences both cost and depreciation between US and Thai accounting standards
Control and monitor ICO process performed by outsourcing
Prepare, review and reconcile tax data for monthly submission to the Revenue Department
Monthly and quarterly closing for US GAAP financial statements and prepare, review, validate all the required reports
Monthly and quarterly preparation of financial reports submitted APAC regional Finance team, and global Finance team
Support quarterly closing of statutory financial statements for auditing by external auditors including prepare supporting documents
Assist to manage day to day operations and resolve issues including tax compliance, internal control, other relevant compliance matters
Assist to manage day to day operations and monthly closing for captive broker entity
Support the finance transformation activities. Develop DTP (SOP) within required timeframe
Attending knowledge transfer session with clients to ensure complete process have been transitioned

Skills

Blackline

Balance Sheet Reconciliation

Journal Entries

US GAAP

Fixed Assets

Accruals

Tax Reconciliation

Financial Closing

SOP Development

Thai Language

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters

1989Year Founded

$8.5MTotal Funding

IPOCompany Stage

Consulting, Enterprise Software, CybersecurityIndustries

10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.

Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.

The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.

The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.

Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.

The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.

Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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