Record to Report Ops Analyst (Mandarin Speaker)
Accenture Malaysia
Full-time
Management & Operations
Location
puchong, selangor, Malaysia
Posted
July 19, 2026
Job Description
Responsibilities
- Responsible for the management of the month end closing process, including posting of month end journals, preparation of inter-company cross charges, ensuring accurate, transparent and timely reporting of monthly, quarterly and yearly results.
- Ensure all balance sheet accounts are reconciled in accordance with the timelines.
- Control of the period end close for the entities ensuring compliance with the agreed closing checklist.
- Provide explanation for significant…