AEE Dalian Time & Expenses Associate / New Associate - Level 12 / Level 13 (职位编号:200408396)
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:2016-11-19
- 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:
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Overall Responsibility
Support the operations of the AEE Time and Expenses JPN team to ensure successful achievement of business and financial goals.
Role Expectations
- Work within the AEE Time and Expenses JPN team to improve performance and address issues.
- Administrative duties around the management of Accenture Time and Expense processes in Japan
- Assist in implementation of operational improvements as required
- Participation in training programmes
AEE Time and Expenses JPN Team Scope of Processes-- Senior Assistant
- Management of documentation for expenses submitted by individuals.
- Generate and follow up on missing expense envelops on a semi-monthly basis
- Pre pay audit of expenses identifying and investigating major anomalies
- Post pay audit of expenses focusing on compliance and business appropriateness. Compliance focusing on matching of receipts to amounts claimed on expense report; validity of receipts; correct use of exchange rates; etc. Business appropriateness focusing on those expenses that are not justified per Accenture policy.
- Conduct high-risk expense envelopes audit.
- Responsible for time report approver checking.
- Management of temporary pending/innominate expense envelopes.
- Understanding of appropriate statutory provisions for Japan in relation to time and expense reporting
- Collation of policy questions relating to internal Accenture to pass onto appropriate financial accounting policy experts as appropriate
Ad hoc presentations and analysis as required.
Knowledge Required
- PC Skills (Basic to Intermediate Excel, Word and email)
- Basic analytical Skills
- Basic accounting/auditing knowledge
- Interpersonal Skills
- Organisational Skill
- Good at Japanese reading, writing, speaking and hearing
职能类别: 财务/审计/税务
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