上海招聘

职位名称：泰语/印尼语财务专员 Thai/Bahasa Accounting Specialist(AP, AR, GL,AFC)
级别： E-G
语言： 泰语、印尼语
地点： 大连

If you join Accenture you can make great ideas happen for some of the world's most dynamic companies. With broad global resources and deep technical know-how, we collaborate with clients to cultivate ideas and deliver results. Choose a career at Accenture and enjoy an innovative environment where challenging and interesting work is part of daily life.

Accenture's Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialised business operations, such as finance and accounting, IT, applications development and maintenance, help desk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.

Job Description

Service Delivery professionals are responsible for providing service delivery across the breadth of offerings such as accounting, information technology, application development and maintenance, helpdesk services, procurement, learning and training, and human resources. The work that is performed by our delivery professionals may serve one or more clients concurrently and they may be located directly at a client site or within our global delivery network.

Part Qualified Accountant, minimum 2 years accounting experience, or qualified by experience.

AP

Conduct day-to-day activities of the Accounts Payable (P2P) operations and ensuring adherence to all process requirements as outlined by the client.

Responsibility is to process T&E, invoice and month end AP reports. Meet Service Level Agreements as per the contractual obligations.
Reconcile inbound document;
Quality check for document received;
Coding for all invoices and T&E report;
Input all the document to ERP system;
Calculate and record tax properly
Provide data report to payment process;
Reconcile with vendor statement per request;
Response the query from client/vendor;
Conduct month end activity, accrual and allocation journals, bank reconciliation, etc.
Prepare AP reports;
Resolve and escalate issues timely;
Follow up outstanding issues actively;
Provide accurate data collection to team leader for analysis;
Perform properly per Accenture policy


AR
Primarily responsible for activities that follow the O2C process including Billing, Collections, Dispute management and Reconciliations.
Ensure that the necessary Client guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.
Act as a subject matter expert and facilitate training & knowledge sharing within the teams.
To deliver client s

埃森哲（中国）有限公司诚聘