北京招聘

职位描述：
Purpose of the Job

? Perform or assist with work plan reconciliation and reporting, process financial transactions, and track time and expenses
? Assist with the preparation of engagement, project, and program reporting as well as Accenture internal financial accounting processes
? Perform special assignments for engagement executives (e.g., ad hoc reporting, trend analysis, costing and forecasting)
? Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements
? Supervise and coach more junior CFM Analyst(s) and others
? Work within either Help Desk, Lite, Core or Shared CFM capability

Main Responsibilities/Tasks

? Help ensure compliance with U.S. GAAP, Accenture finance policies and local statutory requirements
? May prepare or assist in the development of pricing calculations for engagements
? Review engagement pricing calculations
? Prepare or assist in preparing client invoices in accordance with the billing plan and contract
? Execute or assist in receivables follow-up, monitor variances, and discrepancy follow-up
? Assist in the preparation and control of Accenture financial records (e.g., assist with ledger creation and management, monitor ledge activities, follow-up expense issues, ensure time and expenses reconciliation, and assist with all job administration activities)
? Monitor and report or advise on engagement financial status (e.g., monitor costs, perform financial forecasting and analysis, produce financial reports)
? Manage own time to create the assigned deliverables, escalate impediments to supervisor
? Prepare or assist with engagement set-up paperwork
? Assist with or perform collection, tracking, and reporting of time report expenses and other expenses
? Periodically review expense budgets, as necessary
? Track use of and compliance with the engagement's expense policy
? Execute or assist with tracking and reporting of third-party out-of-pocket expenses, hardware/software costs, and client time and expenses against program budget, and any other expense charges to program budget
? Follow up or advise on actions regarding questionable or invalid expenses
? Monitor or advise on engagement capital assets and technology rental equipment
? Process or assist in processing client invoices in Accenture financial systems
? Prepare or assist in preparing and submitting accounts payable payment requests to the Accounting Service Center (ASC, ESC)
? Assist with engagement shutdown activities (prepare final bill to client, close job numbers, etc.)
? Perform or assist with reconciliation processes (turnaround document, myTE, job summaries)
? Perform or advise on data and report archiving
? Assist or advise on forecast management activities (input collection, processing and report creation)
? Prepare or advise on contract compliance tracking reports
? Prepare or advise on CFM materials for CQMA review
? This job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned

Relationships

? Reports to: Help Desk, Lite, Core or Shared CFM Lead
? Supervises: Junior CFM Analyst(s) and other
? External Relationships: Engagement Executives, ACN internal Finance groups

Education, Qualifications, Experience Necessary

Skills & knowledge

? Education: Undergraduate degree (or equivalent) in Finance or Accounting
? CPA, ACCA, and/or Bookkeeping level 1 or 2 to consider first
? Work Experience: 1+ years of work experience
? Fluent Speaking and Excellent Writing English
? Work Requirements: Willingness to work flexible hours, as necessary, in order to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support

Financial Skills and Competencies

? Previous financial accounting experience a plus
? Working knowledge of business, finance and accounting fundamentals including U.S. Generally Accepted Accounting Principles (GAAP)
? Reconciliation
? Invoice preparation
? Tracking and reporting on Accounts Receivable
? Processing financial transactions
? Preparing financial reporting packages
? Planning, forecasting and budgeting
? Preparing ad-hoc analysis and reports
? Strong analytical skills
? Good oral and written communication skills
? Strong organizational, time management and multi-tasking skills
? Strong PC skills
? Ability to work independently
? Ability to interact with executives
? Attention to detail
? PC literate (e.g., working knowledge of MS Office Programs) 举报 分享

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