Role at a glance
- Job function
-
Accounting, Tax & Corporate Finance Accounting
- Salary
- Not Disclosed
- Location
- Muntinlupa
- Work arrangement
- Hybrid
- Employment
- Full-time
- Visa support
- “ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE”
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Role Summary
The Indonesian Record to Report Ops Sr Analyst performs financial close and accounting operations in a hybrid setup. The work includes account reconciliation, subledger close activities, financial data preparation, and quality and compliance reviews.
What You'll Do
- Perform account reconciliations and intercompany transactions.
- Carry out AP/AR subledger close activities.
- Prepare data input records to reconcile financial information and position, including period close entries and P&L commentary.
- Maintain master data and the chart of accounts.
- Perform quality and compliance reviews.
Generated from the employer's posting. Verify important details before applying.
View full postingQualifications
Indonesian language only; no domain requirement based on the MI results. Minimum language proficiency is Familiar, with higher proficiency considered when available.
Required
- Indonesian language; minimum proficiency: Familiar.
Original job description
Content provided by the employer
Original job description
Content provided by the employer
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---
POSITION TITLE: Indonesian Record to Report Ops Sr Analyst
WORK SETUP: Hybrid
RESPONSIBILITIES:
• Perform account reconciliations, intercompany transactions, and AP/AR subledger close activities. Prepare data input records to reconcile financial information and position, including period close entries and P&L with commentary. Maintain master data and chart of accounts. Perform quality and compliance reviews.
OTHERS:
Project Shift Schedule: Morning Shift
Project Rest Day: Weekends Off
Project/Team Location: Muntinlupa, Filinvest Axis Tower 1
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
About the company
Accenture
Large Enterprise
Accenture is a global professional services company that specializes in providing consulting, technology, and outsourcing services. With a diverse range of industries served, including financial services, healthcare, and telecommunications, Accenture leverages advanced technologies and data analytics to help organizations improve their performance and drive innovation. Committed to sustainable progress, the company emphasizes its dedication to inclusivity, digital transformation, and building a more sustainable future for its clients and communities. With a presence in over 120 countries, Accenture is known for its expertise in integrating cutting-edge solutions that address complex business challenges.