大连招聘AEE Dalian Controllership Accounting Service Associate

AEE Dalian Controllership Accounting Service Associate - Level 12 (职位编号：200410701)

埃森哲（中国）有限公司

公司性质：外资(欧美)
公司行业：计算机服务(系统、数据服务、维修)

职位信息

发布日期：2016-09-19
工作地点：大连
招聘人数：若干人
职位类别：财务/审计/税务

职位描述

职位描述：

Job Summary

AEE Finance Accounting Services General Accounting analyst is a member of AEE Accounting Services team, who provides financial transaction processing and accounting supports globally. This role is responsible for delivery of one or several aspects of General Ledger, such as fixed assets accounting, cash application, inter-company billing, tax, payroll accounting in accordance with US GAAP, local GAAP and Accenture policies as well as balance sheet reconciliation and other financial analysis.

Key Responsibilities

Ensure all Service Level Agreements are met as per the contractual obligations

Handle day to day accounting activities independently and identify key steps, as well as logically organize own work to meet deadlines; Be prepared to take care of one or more multi-functional processes among Cash Application, Fixed Assets, Tax, Payroll accounting, Balance Sheet Reconciliation, Inter-company billings and other finance related processing

Conduct daily book keeping, maintain SAP balances and provide reports timely and correctly according to agreed working procedures; Ensure adequate internal process controls are put in place at quality levels

Ensure all customer/ client queries are responded & resolved within the stipulated turnaround time; Follow up with clients/customers to make sure requests have been met

Participate in external and internal audits on an as needed basis to provide supporting documentation, knowledge about underlying processes, analysis, etc.

Keep supervisors and others informed and involved as issues develop; Identify possible causes of issues or problems; Think through and recommends solutions when raising an issue

Qualifications

Accounting / Finance / Commerce / Business Bachelor’s Degree or above

At least one year experience in financial accounting field, good Finance and Accounting acumen

Good oral and written Japanese; Intermediate English that can comprehend accounting terms/emails

PC Skills (Advanced Excel, Word and Outlook); Strong knowledge of SAP or equivalent is preferred

Strong ownership towards job with ability to handle critical tasks within tight time constraints

Good time management skills, communication skills and ability to handle multiple tasks

Diligence and being detail oriented

Clear and Concise communication skill

Team spirit

职能类别：财务/审计/税务

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公司介绍

埃森哲（中国）有限公司诚聘

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