General Accounting Ops Associate (PTP) – Thai Speaker

Job description

Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries – powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With 505,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com .


OVERALL PURPOSE OF JOB
· Assigned and accountable for specific areas of responsibility/deliverables.
· May prioritize and oversee activities of others to meet deadlines and quality standards.
· Assists in the identification, assessment and resolution of complex issues/problems.
· Required to assess and resolve non-standard/standard issues/problems largely on own initiative.
· Decides within an available range of solutions/practices, which are the most applicable.
· Makes decisions within parameters set by manager, using job/specialist experience.
· Seeks advise and escalates issues when faced with tasks/problems outside normal scope of job.
· Subject to general direction and guidance from manager as appropriate.
· Interacts with client/users around specific work efforts/deliverables.
· As appropriate may directly supervise or co-ordinate the work of others in a discrete section/small team.
· Coaches inexperienced team members and provides first level advice on procedures/work methods, for those who may be at the same level.
· Thorough working knowledge of one functional area through significant job experience and training.

Involved in higher aspects and complex financial accounting relating to the following:

· Fixed Assets – Additions, Divestments (sale, transfer, discarding etc)
· Intercompany / Hub
· Accounts Receivable
· General Accounting

KEY RESPONSIBILITIES

· The selected persons will initially be required to perform specific projects / tasks as may be assigned from time to time before being deployed for full time work on a single desk. The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area as well as understand the client business, computer systems, process details and procedures. Requires flexibility on part of a selected candidate to adapt to different work requirements which could change from time to time.

Other key tasks:

· Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results
· Reconciliation of assigned accounts in General Ledger to their independent source.
· Processing periodic / regular journals either based on standing instructions from client or as an Adhoc request from client, after carrying out necessary checks per prescribed process
· Assist the client in the exercise of financial control over books by performing such checks as may be prescribed
· Prepare any reports or financial information for use by client

· Responsible for financial accounting and reporting that has a material impact on key components of the client's financial statements.
· Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client's operations.
· May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities.
· Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions.
· Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.
· Ability to manage/monitor accounting close responsibilities
· Maintains strong technical accounting skills, and accounting systems and process skills.
· Prepares and ensures accuracy of accounting data.

Ensures account analyses are comprehensive, substantive, and performed on a timely basis.

Desired profile

Qualifications :

Qualification

·  Hold bachelor's degree in accounting related studies
·  Fresh Graduates are also encourage to apply

You will also have opportunities to hone your functional skills and expertise in an area of specialization. We offer a variety of formal and informal training programs at every level to help you acquire and build specialized skills faster. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career.

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.