Accounting Associate
Accenture Malaysia
AI-generated summary
beta
This job is an Accounting Associate role focused on month-end closing, reconciliations, and financial reporting using SAP system. You might like this job because it involves working with diverse accounting tasks and ensuring timely compliance with policies and regulations.
Undisclosed
Kuala Lumpur
Full-Time
Job Description
General Accounting and Month-End Closing:
Perform general accounting entries including accruals and prepayment, reconciliations, period closing, and/or master data creation in the SAP system.
Perform bank reconciliations including posting a bank statement into SAP, cash position analysis, and cash sweeping journals.
Perform inter-company reconciliations, balance sheet aging analysis, and clearing.
Perform month-end closing tasks to ensure closing is completed per month-end schedule.
Prepare month-end financial reports and submit them timely and accurately according to the month-end schedule.
Process fixed asset-related transactions in SAP e.g., acquisition, capitalization, scrapping, and sales.
Comply with all client-published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.
Job Requirements
Graduated with a bachelor’s degree, or professional certificate relevant to Finance & Accounting.
Strong time management, good communication skills, detail-oriented, and a team player who can work with others to reach objectives and goals.
High accuracy in processing, reliable, proactive, has a sense of urgency to resolve urgent matters, and able to work under time pressure.
Able to write, read and communicate in Mandarin (for China Support) or Bahasa Malaysia (for Indonesia support).
Knowledge of the SAP accounting system will be an added advantage.
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.
Company Benefits
Optical coverage
Employees have access to claim for prescription glasses and contact lenses.
Employee assistance program
Employees have access to employee assistance on challenges related to work, family, relationships and finances.
Health screening program
Employees can enjoy the benefits of comprehensive health screening at any clinic of their choice.
Bonuses
Our bonus programs reward our people for their achievements and their contributions to our business.
Recognition awards
Our recognition program involves both monetary and non-monetary awards which can be endorsed by fellow colleagues.
Performance equity
Our leadership equity grants are awarded to recognize exceptional performance or a significant career milestone.
Additional Info
Company Activity
Last active - 1 hour ago
Experience Level
0 - 10 Years of Experience
Job Specialisation
Audit & Taxation, Corporate Finance / Investment, General / Cost Accounting
Company Profile
Accenture Malaysia
Reinvent what your business could be
Our wide range of capabilities, ecosystem partnerships and unmatched industry expertise can help your business become the next best version of itself.
Accenture can drive a "One Ecosystem" approach via collaboration across multiple organizations with common objectives and driving completely new sources of value.
We help our clients advance their environmental, social and governance goals by connecting sustainability to their transformations; operate our business with a strong commitment to the environment, ethics and human rights; and work to create value in communities around the world.
Source: accenture.com
Accounting Associate
Undisclosed
Kuala Lumpur
Full-Time