Accenture - Dalian China Finance Jobs http://accenture.jobs2web.com/go/Dalian-China-Finance-Jobs/2620/ View Dalian China Finance Jobs at Accenture en-us http://accenture.jobs2web.com/images/accenture/accenture-header.jpg <![CDATA[Accenture - Dalian China Finance Jobs]]> http://accenture.jobs2web.com/go/Dalian-China-Finance-Jobs/2620/ 720 APSSC - Accounting Service - Senior Analyst Job (Dalian, China)

Job Summary :

The successful candidate will be responsible for the research and application of China cash receipts against outstanding customer invoices and non-customer receipts.

The successful candidate will also be responsible for monitoring and review of aged receivables while providing assistance to line executives and Controllership/CFM/OU Finance personnel in order to increase collections.

Key
Responsibilities:


·Assist Accounting Services team lead with cash application transitions.

·Assist China country lead in team management

·Daily review of the Cash Clearing accounts after each bank file interface to ensure the interface has ran for that day.

·Manual application of cash where automatic application was unable to occur due to partial payments, unknown invoice references, unknown customers etc.

·Reconciliations of the Unapplied Cash Account through preparation of an Unapplied Cash Report as well as the Cash Clearing Account and any relevant bank accounts.

· Researching of unapplied cash amounts from Customer Receipts.

· Manual entry of Local Bank Receipts into SAP and application of these receipts against client receivables.

·Research and application of non-customer receipts.

· Liaise with the APAC treasury team on issues involving the Accenture bank accounts and anything that impacts treasury.

·Perform regular reviews of aged receivables and follow up with line executives, OG finance and CFM where appropriate.

·Regular review of Cash Application Internal Controls and point of contact for Internal Auditors.

·Assist the Accounting Services team lead in future cash application transitions and training delivery for future team members.

·Assist with other Accounting Services functions as required by the Accounting Services team lead.

65% of Time - Balance Sheet Reconciliation

Job Summary:

The successful candidate will be responsible for the reconciliation and analysis of various balance sheet accounts.

Key Responsibilities:

·Assist Accounting Services team lead with balance sheet accounts reconciliation transitions

·Assist China country lead in team management

·Organize and schedule team work

·Develop understanding of the internal systems and business transactions that impact accounts

·Perform monthly analysis of data within accounts and determine issues for follow up

·Work with Accounts Payable and/or Payroll to resolve issues in a timely manner

·Work with tax group to ensure that taxes are booked correctly

·Process adjusting entries as required

·Prepare account reconciliations for an assigned portfolio of Legal Entities or specific accounts, and submit for supervisor review

·Obtain all necessary backup and justification for account balances

·Propose and pursue any necessary adjustments to account balances to ensure that they are compliant with Accenture policy and US GAAP

·Provide month-end pre-close analysis and commentary for account balance movement and totals

·Prepare quarterly analysis of select balance sheet accounts for use by Country Controller's Group in evaluating the validity of the quarter end balances

·Partner with Finance contact(s) to review account reconciliations and provide assistance and guidance in recording accounting transactions where necessary

·Develop a clear understanding of the business transactions and processes to aid reconciliation procedures and to provide value added advice to Finance contact(s)

·Maintain quarterly BSR database for working papers to review variances from prior periods

·Participate in external and internal audits on an as needed basis to provide supporting documentation, knowledge about underling processes, analysis, etc.

·Commerce/Accounting Degree preferable or minimum of 4 years work experience in an accounting function

·Additional qualifications sought:

·Experience in cash applications/cash receivable functions;

·Knowledge of accounting principles; GAAP; General Ledger; Chart of Accounts; Balance Sheet; Bank Reconciliation; Financial Analysis, etc;

·Computer literacy - Word, Advanced Excel, Access and familiarity with financial information systems;

·Analytical and problem solving skills;

·Interpersonal communication skills

·Organizational skills

·Excellent time management skills

·Ability to work under pressure

Must Have Skills/Qualifications (in order of priority)

·Undergraduate Degree in Accounting / Finance or related major

·3-4 years working experience in accounting roles

·Good English writing and oral communication skills.

·Analytical, problem solving, and multi-tasking skills.

·Good technical skills with MS Excel and Outlook.

·Experience working with SAP R/3, or similar systems.

Professional Development Skills

·Business Acumen; Decision Making; Diversity Management; Facilitation; Influence; Initiative and Anticipation; Innovation; Issue Identification Analysis and Solving; Knowledge Sharing; Microsoft Excel; Microsoft Office; Microsoft Project; Negotiation; Oral and Written Communication; Personal Credibility; Sustaining Relationships; Teamwork and Collaboration; Work planning/Estimating

Job: Accounting & Finance
Primary
Location: China-Dalian
Organization: Internal Operations (Enterprise)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DALIAN,-CHINA-APSSC-Accounting-Service-Senior-Analyst-Job/626156/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DALIAN,-CHINA-APSSC-Accounting-Service-Senior-Analyst-Job/626156/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS APSSC Finance Accounting Service Team Specialist Job (Dalian, China)
Our Enterprise workforce provides deep expertise to manage and operate Accenture's business functions and support client teams. They work in a wide range of functional areas including human resources, marketing and communications, finance, quality control, legal, IT, facilities and services.

Enterprise workforce professionals make sure we increase our earnings and grow as a company efficiently and effectively. We must continually update our organization and evolve to meet the ever-changing demands of the marketplace and achieve higher performance both for ourselves and our clients. Our Enterprise workforce people play a leading role in our strategic and operational programs, acting as the agents of change within Accenture itself.

We need people who can challenge conventional wisdom, offer unique perspectives and conceive more innovative solutions for our business.

Job Description


The General Accounting Service Specialist is a member of the leadership of APSSC accounting service team, providing financial transaction processing and accounting support to clients in APAC. It is responsible for the management, coordination and delivery of one or several aspects of general ledger, fixed assets accounting, Cash Application, Inter Company Billing in accordance with USGAAP, local GAAP and Accenture Policy as well as Balance Sheet Reconciliation, Financial analysis.

Key Responsibilities

·Co-coordinating of the day to day activities, prioritizing of tasks and balancing workload amongst the teams

·Ensure all Service Level Agreements are met as per the contractual obligations

·Ensure adequate internal process controls are put in place at quality levels

·Ensure all customer / client queries are responded & resolved within the stipulated Turn Around Time

·Ensure all necessary reconciliations and AR Sales Adjustments are done by the team

·Ensure timely review of work files, and follow-up on outstanding issues and actionable items

·Establish process for conducting periodic performance reviews

·Develop understanding of the internal systems and business transactions that impact accounts

·Partner with Finance contact(s) to review account reconciliations and provide assistance and guidance in recording accounting transactions where necessary.

·Participate in external and internal audits on an as needed basis to provide supporting documentation, knowledge about underling processes, analysis, etc.

·Develop a clear understanding of the business transactions and processes to aid daily procedures and to provide value added advice to Finance contact(s)

·Work with Accounts Payable or other financial functions to resolve issues in a timely manner.

·Develop inter company financial documentation as required and reflect these transactions on the G/L ledger.

·Maintains the fixed asset in they system by supervising the recording of all items in the inventory, maintaining pertinent records and ensuring adequate treatment of fixed asset acquisitions and retirements.

Report to APSSC Finance Accounting Services Team Lead

Experience/Knowledge Required:

·Accounting / Commerce / Business Bachelor's Degree or above

·At least four to five years experience in financial accounting field, with some of that in a supervisory role; Good Finance and Accounting acumen;

·Great English oral and written command; Japanese language skills are optional but are assets

·PC Skills (Advanced Excel, Word and Outlook); Strong knowledge of SAP or equivalent is preferred

·Demonstrated leadership ability to inspire people and obtain results through others

·Strong organizational skills, with ability to handle critical tasks within tight time constraints

·Management Skills and Analytical Skills

Job: Accounting & Finance
Primary
Location: China-Dalian
Organization: Internal Operations (Enterprise)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DALIAN,-CHINA-APSSC-Finance-Accounting-Service-Team-Specialist-Job/648891/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DALIAN,-CHINA-APSSC-Finance-Accounting-Service-Team-Specialist-Job/648891/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS Asia Pacific Shared Service Center - Finance - Time and Expense Assistant Job (Dalian, China)

Job Summary

Determine the financial implications of Accenture's tax equalization policy for personnel on cross border assignments
Support the enforcing of financial positions and implementation of accounting procedures at country levels in line with global model for cross border assignments

Key Responsibilities

·Complete the transfer of hypothetical tax credits and home office tax and compliance costs to host countries in order to allow true ups in host locations

·Complete the true up of actual tax costs to accruals on a per person basis once all home and host matters are complete in order to establish residual tax differential costs to be passed on to client/operating unit and to clear balances from the balance sheet

·Maintain Cross Border Account Reconciliations and resolve issues encountered

·Review and Process monthy Inpatriate Tax Accruals based on the tax cost estimates report sent from host RMS

·Assist with the resolution of queries from host countries relating to hypothetical tax collected

·Maintain employee relocation acruals and actual relocation true ups

·Complete Cross Border Finance Quartely Balance Sheet Review

·Maintain the global cross border finance database (GTF)for the country and ensure all data are mapped and recorded correctly in GTF.

·Commerce / Business / Accounting Bachelor's Degree

·PC Skills (Excel, Word and email)

·Analytical Skills

·Interpersonal Skills

·Organisational Skills

·English oral and written skills - Intermediate level

Professional Skill Requirements

·Proven ability to work independently and as a team member

·Ability to be flexible and work analytically in a problem-solving environment

·Good communication (written and oral) and interpersonal skills

·Must display professionalism and confidence

·Good customer service skills

·Good organizational, multi-tasking, and time-management skills

Job: Accounting & Finance
Primary
Location: China-Dalian
Organization: Internal Operations (Enterprise)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DALIAN,-CHINA-Asia-Pacific-Shared-Service-Center-Finance-Time-and-Expense-Assistant-Job/672050/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DALIAN,-CHINA-Asia-Pacific-Shared-Service-Center-Finance-Time-and-Expense-Assistant-Job/672050/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS