北京招聘

职位描述：
Overall Responsibility

Perform the functions of the Time and Expense responsibilities for Japan to ensure successful achievement of business and financial goals.

Role Expectations

10% of Time Providing Financial Leadership
？ Analysis and development of recommendations for process improvements to the Time and Expenses JPN Team Lead / Specialist.
？ Participation in training programs.
90% of Time Focused on On-Going Operations of the AEE Time and Expenses JPN Team
？ Work within the AEE Time and Expenses JPN team to improve performance and address issues.
？ Ensure appropriate financial management and advice occurs through the provision of Time and Expenses processes to internal customers by identifying, applying and communicating financial best practices.
？ Implementation of operational improvements as required.
AEE Time and Expenses JPN Team Scope of Processes--Analyst
？ Management of documentation for expenses submitted by individuals.
？ Generate and follow up on missing time reports on a semi-monthly basis.
？ Manage the process of clearance of partially posting run errors on a semi-monthly basis.
？ Monthly manage the process of preparing open items report and clearance of debit balance.
？ Processing of time report adjustments for prior periods.
？ Pre-pay audit for termination employee
？ MyTE BE & SAP validation report checking and time report manual entry.
？ Pre pay audit of expenses identifying and investigating major anomalies.
？ Post pay audit of expenses focusing on compliance and business appropriateness. Compliance focusing on matching of receipts to amounts claimed on expense report; validity of receipts; correct use of exchange rates; etc. Business appropriateness focusing on those expenses that are not justified per Accenture policy.
？ Understanding of appropriate statutory provisions for each country in Asia Pacific in relation to time and expense reporting.
？ Collation of policy questions relating to internal Accenture to pass onto appropriate financial accounting policy experts as appropriate.
？ Ad hoc presentations and analysis as required.
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