上海 [切换城市] 上海招聘上海财务/审计/税务招聘

AEE Dalian Client Financial Management Analyst (Japan Team) - Level 11 x 7 (职位编号:200424196)

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:2016-10-31
  • 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



  • 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


Key Responsibilities



  • 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)

  • 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

联系方式

  • Email:yin.zhijie@accenture.com
  • 公司地址:启迪大厦