รายละเอียดงานResponsibilities/Authorities
KEY RESPONSIBILITIES
In accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets
•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 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