太原 [切换城市] 太原招聘太原财务/审计/税务招聘

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:
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

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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