太原招聘

Job Summary
Work with engagement executives to set up and coordinate an engagement(s)' work, financial management processes, tools, and reporting structure, including analyzing financial results for the engagement team(s), the client(s), and the appropriate internal organizations (e.g., Accenture Operating Group)
Supervise CFM Analyst(s) and, if applicable, other members of the engagement financial support (e.g., CFM assistants or client personnel)
Monitor U.S. GAAP compliance
May prepare costing for proposals, monitor engagement profitability and identify and coordinate the resolution of issues
Work in a Shared Service Team, or in the Support Network Help Desk
Key Responsibilities
Ensure compliance with U.S. GAAP, Accenture finance policies and local statutory requirements
Prepare or review costing and pricing
Understand GCPM calculations from initial stage of project
Identify or assist in identifying requirements for job extension
Manage or assist in management of working capital by ensuring bills are in accordance with the contract, and that they are accurate and timely
Actively manage inventory & receivables, and explain anomalies
Monitor and report, or assist with reporting, on engagement financial status and costs, and produce financial reports
Manage or assist in managing engagement financial records by understanding, explaining, and resolving major discrepancies that occur on the ledgers
Advise on job and process setup for engagements
Provide support in the development and delivery of Finance training programs in cooperation with CFM executives
Supervise and coach CFM analysts and assistants on tools and processes
Execute or assist in execution and documentation of internal financial processes: account (job) numbers, marketing discount, sales and backlog reporting, financial reporting package
Execute or advise on client/program financial processes: assist/develop financial reporting package, develop bill template and establish/manage collection process
Set up or advise on engagement financial management tools
Assist with and/or manage expenses: periodically review expense budgets, as follow-up on questionable or invalid expenses and monitor non-Accenture expenses
Execute or advise on billing processes: prepare bill to client and review with Accenture management; monitor client payment, payment practices, collect outstanding receivables or work with RMT as appropriate; complete outsourcing revenue recognition and reconcile to client bill
Manage or assist with capital assets and associated depreciation/ technology rental equipment
Manage or assist with engagement balance sheet position, process necessary engagement level accruals
Monitor job balance and reconcile expenses and fees - match expenses paid to expenses incurred, chargeable expenses to client billings and fees collected to client billings
Perform or advise on engagement shutdown activities: prepare, review and collect final bill, perform final reconciliations, close job numbers and prepare final reports (internal, client, etc.)
Assist or advise on pricing new/potential arrangements: work with Corporate Transaction Services (CTS)
Ensure compliance with Accenture financial policies and procedures
Execute or advise on Accenture time reporting and audit process
Perform or advise on forecast management activities (input collection, processing, reasonableness validation, interpretation and report creation)
Conduct or advise on contract compliance tracking (financial aspects)
Perform or advise on comparison of performance data to metrics, and prepare compliance reports
Prepare or

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