AEE Dalian Controllership Accounting Services Analyst - General Accounting - ICG - Level 11 (职位编号：200482784)
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：2017-06-09
- 工作地点：大连
- 招聘人数：1人
- 工作经验：3-4年经验
- 学历要求：本科
- 语言要求：英语 熟练
- 职位类别：财务/审计/税务
职位描述
职位描述：
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Job Summary
- Be responsible for the detailed process execution in accordance with USGAAP, local GAAP and Accenture policy;
- Provide end to end assistant to enforce fi***cial positions and streamline the procedure in line with the global practice.
Key Responsibilities
- Analyzing Trading Partner report to ensure no imbalanced TP issue for all countries in Intercompany payable/receivable, revenue/cost accounts.
- Calculate intercompany withholding tax and value added tax in accordance with the local tax policy as well as global tax practice;
- Conduct IC90 Intercompany payable/receivable monthly variance analysis.
- Assist with the resolution of queries from controllership relating to the specific tax imposed;
- Prepare open item reconciliation for the countries which are not settling i***oices on regular basis;
- Help country personnel answer questions related to Intercompany transactions;
- Offer interpretation and guidance regarding the Intercompany contracts;
- Execute exception and past due report for outstanding i***oices;
- Prepare customized i***oices to meet specific country requirements;
- Maintain Intercompany Contract repository;
- Implement transfer pricing updates into SAP;
- Monitor the clearing account to make sure the reasonability of the balance;
- Assist team lead to maintain high-quality performance.
Relationships
Reports to: AEE-Dalian ICG Supporting Team Lead
Must Have Skills/Qualifications (in order of priority)
- Undergraduate Degree in Accounting / Fi***ce or related major.
- 2 + years working experience in accounting roles.
- Good English writing and oral communication skills.
- Analytical, problem solving, and multi-tasking skills.
- Detail-oriented.
- Good technical skills with MS Excel and Outlook.
- Experience working with SAP R/3, or similar systems.
Nice To Have Skills/Qualifications:
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职能类别： 财务/审计/税务
关键字： accounting intercompany AR AP GL 应收 应付 总账 tax fi***ce
公司介绍
埃森哲（中国）有限公司诚聘
联系方式
- Email：yin.zhijie@accenture.com
- 公司地址：启迪大厦