General Accounting Ops

About the Company

Accenture Southeast Asia

Responsibilities

• Ensure compliance with Accenture and client invoicing procedures and controls to achieve SLA targets.
• Maintenance of the General Ledger under supervision of the GL Manager.
• Process all general ledger journals, both those supplied by client and those created in the SSC; understand and challenge before input.
• Liaise with Accounts Payable, Accounts Receivable and Treasury and update the GL Manager on progress during the month.
• Liaise with country Finance team on GL issues.
• Assist the GL Manager on reporting issues and to ensure timely and accurate support of in-country FD, Regional Finance and other internal customers.
• Preparation of supporting returns and schedules for tax and statutory reporting.

Qualifications

• Qualified Accountant, minimum 2 years accounting experience, or qualified by experience.
• Energetic and enthusiastic with a clear communication style and professional manner and appearance.
• Confident but tactful; calm under pressure with a positive, can-do approach.
• Ability to embrace and adapt to change.