Local Country Controllership Analyst/Senior Analyst(depends on level of experience)(职位编号：00189162)
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：2013-12-24
- 工作地点：大连
- 招聘人数：若干
- 职位类别：律师/法律顾问
职位描述
Key Responsibilities:
Responsible for timely and accurately processing transactions. To assist in general administrative support to ensure timeliness, quality, accuracy and integrity of financial information.
Responsibilities:
Accounts Payable
- Monitor AP process
- Review of supporting documents to ensure official and legal compliance
- Ensure charge code and internal approval appropriate and valid.
- Sign-off reviewed payments
- Document management of vouchers such as invoices, official receipts and contract
Management Accounting
- Produce pre-close review for B/S accounts analysis on monthly basis.
- Prepare Management to Statutory reconciliation for Balance Sheet Accounts on monthly basis.
- Identify incorrectly posted entries and follow-up to ensure reversal/reallocation.
- Produce period end accrual management journals.
- Assist Controller with reconciliation, providing explanation of outstanding entries and action taken to clear them.
Statutory Accounting
- To understand the chart of accounts for statutory and management and their inter relationship. Analyze and reconcile statutory accounts, resolve issues and report to management on monthly basis.
- Produce statutory income reconciliation on monthly basis.
- Collate supporting information to assist in preparation of the firm's tax return.
- Produce Tax Balance Sheet reconciliation as required.
- Produce statutory forecasts as required.
- Assist to product statutory data and returns for the world-wide as required.
- Coach and develop Assistants and other team members on statutory functions.
- Assist to liaise as appropriate with the firm's external auditors.
Tax Matters
- Collate supporting information to assist the preparation of the firm's tax returns.
- Download reports for IFB related withholding tax return.
- Prepare tax returns and related supporting work paper to ensure there are filed in a timely manner.
- Ensure all entity taxes are paid within the appropriate statutory timeframe.
- Calculate necessary entity tax provisions.
Client Accounting Relevant
- Liaise with CDC/BPO/APSSC Finance and ensure systems/process/procedures with best practice.
- Provide assistance in all areas of financial reporting and management information.
- Act on global/regional/local requests as per required.
Other
- Prepare/answer various ad hoc reports/queries and analysis as required.
- Develop skills and undertaking training with the view of career development and/or increasing value to the firm.
- Finance / Accounting Bachelor’s Degree
- 3+ years working experience in financial accounting and process
- PC Skills (Advanced Excel, Word and email)
- Analytical Skills
- Interpersonal Skills
- Organizational Skills
- Reconciliation Skills
- Process Skills
- English oral, written and reading skills – Intermediate to Advanced
- Asia Pacific statutory knowledge of expense classifications (Optional but an advantage)
- SAP knowledge
- Statutory accounting, tax knowledge
- Strong understanding of Accenture organization data architecture
- Attention to detail
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