Record-to-Report Ops Analyst (Korean Speaking)

Overall Purpose of Job

To develop the General Ledger operation to ensure

Maintenance of General Ledger

Financial reporting, both periodic and ad hoc

Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury

R2R Process

Inter-company accounting

Fixed Asset

Treasury accounting

JE Processing

Audit Support

Ad hoc support

R2R Account Reconciliation and Analysis

Perform Reconciliation procedure

Interface management and monitor integrity

R2R Reporting

Execute Regulatory report

Execute financial report.

Execute Ad hoc reporting

Operational Excellence:

Understand the customer and internal performance requirements of the processes delivered by the delivery location (as documented in the relevant process SIPOC)

Understand process input and output requirements and take continuous and pro-active steps to monitor and control them as appropriate to meet performance and customer requirements

Ensure high degree of compliance to the documented processes delivered such as adhering to the defined Standard Work Instructions (SWIs) and Local Work Instructions (LWIs) as appropriate

Take ownership to implement assigned process metrics collection, reporting, process risks mitigating actions, controls

Uses and maintains process maps, appropriately identifying inputs, outputs, roles and responsibilities

Participate in process risk management discussions to identify and address manageable process risks, providing input as a subject matter expert

Adhere to the defined Visual Management Plan and continuously make improvements to realize it’s stated objectives

Participates in team meetings (MOS) to review and execute work planned to help realize it’s stated objectives

Participate in the definition of current process performance baseline metrics (as defined in Metrics Data Collection Plan)

Ensure process documentation is updated, as appropriate, and ensure adherence to the defined process change control is followed.

Qualification/Experience

Qualified Accountant, minimum 2 years accounting experience, or qualified by experience

Good oral/written required language ( English & Korean ) skills, skillful on excel using and SAP experience

Others

Energetic and enthusiastic

Clear communicator

Professional manner and appearance

Confident but tactful

Calm under pressure

Positive attitude and “can do” approach

Ability to embrace and adapt to change

Detail focus and deliver per timetable

Flexible to work in any shift (follow the working time zone with supported country)

Proficient in usage of MS office and SAP/ Oracle

#LI-GM

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

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