Accenture - Dalian China Finance Jobs http://accenture.jobs2web.com/go/Dalian-China-Finance-Jobs/2620/ View Dalian China Finance Jobs at Accenture Tue, 09 Feb 2010 06:02:54 GMT 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, CN)
Description

30% of Time - Cash Application


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.

Qualifications

* 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, CN)
Description

If you join Accenture you can make great ideas happen for some of the world's most dynamic companies. With broad global resources and deep technical know-how, we collaborate with clients to cultivate ideas and deliver results. Choose a career at Accenture and enjoy an innovative environment where challenging and interesting work is part of daily life.

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

Qualifications

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-Client Financial Management - Analyst - English Job (Dalian, CN)
Description

If you join Accenture you can make great ideas happen for some of the world's most dynamic companies. With broad global resources and deep technical know-how, we collaborate with clients to cultivate ideas and deliver results. Choose a career at Accenture and enjoy an innovative environment where challenging and interesting work is part of daily life.

Overall Responsibility:

Deal with Client Financial Management help desk requests and control the on-going operations to ensure successful achievement of business and financial goals.

Role Expectations:

* Analysis and development of recommendations for process improvements to the CFM Specialist
*
Participation in training programmes

*
Work within the Dalian CFM team to improve performance and address issues

*
Ensure appropriate financial management and advice occurs through the provision of CFM to internal customers by identifying, applying and communicating financial best practices

*
Implementation of operational improvements as required

*
Completion of information for set up of new and modification of existing jobs, engagements and projects on clients without CFM supporting

*
Initiate transactions for client engagements including non-time revenue recognition, time transfers, invoicing for client engagements and projects without CFM supporting

*
Supply of basic information such as results and job ledgers to client engagements and projects without supporting

* Review of pricing on new deals
* Collation of policy questions relating to internal policies and GAAP accounting issues to pass onto appropriate financial accounting policy experts
* Adhoc presentations and analysis as required

Qualifications

Experience/Knowledge required:

* Commerce / Business / Accounting Bachelor's Degree
* Finance working experience over one year
* PC Skills (Intermediate to Advanced Excel, Word and email)
* Analytical Skills
* Interpersonal Skills
* Organisational Skills
* English oral and written skills - basic to intermediate level

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-Client-Financial-Management-Analyst-English-Job/694901/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DALIAN,-CHINA-Asia-Pacific-Shared-Service-Center-Client-Financial-Management-Analyst-English-Job/694901/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS Assistant Financial Controller (Thai Speaker) Job (Dalian, CN)
Description

If you join Accenture you can make great ideas happen for some of the world's most dynamic companies. With broad global resources and deep technical know-how, we collaborate with clients to cultivate ideas and deliver results. Choose a career at Accenture and enjoy an innovative environment where challenging and interesting work is part of daily life.

Accenture's Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialised business operations, such as finance and accounting, IT, applications development and maintenance, help desk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.

Job Description


Service Delivery professionals are responsible for providing service delivery across the breadth of offerings such as accounting, information technology, application development and maintenance, helpdesk services, procurement, learning and training, and human resources. The work that is performed by our delivery professionals may serve one or more clients concurrently and they may be located directly at a client site or within our global delivery network.

[Include capability description]

[Include specialty description]

[Include role description]

Key responsibilities may include:
? [Include responsibilities]

Qualifications

? [Include required degree/school education]
? [Include specific skills required]
? [Include years work experience required]
? [Include specific work arrangements required]

Professional Skill Requirements

[Modify as needed]
? Proven ability to work independently and as a team member
? Ability to be flexible and work analytically in a problem-solving environment
? Excellent communication (written and oral) and interpersonal skills
? Strong supervisory, coaching and project management skills
? Must display professionalism and confidence
? Excellent customer service skills
? Proven global expertise and perspective; executive level presence and influence
? Strong organizational, multi-tasking, and time-management skills
? Excellent negotiation, influence, mediation and conflict management skills
? Excellent business acumen and industry acumen

[Optional general training message:]
Our people are our most important asset and as such we are continuously expanding our capability programs to provide you with opportunities to build and extend your professional, technical/functional and management skills. Continuous learning takes place through a broad variety of opportunities and type of work. Access to the latest technological innovations and Accenture's knowledge and expertise constitute a superb platform for your professional development. Your learning program will be determined by the requirements of your specific role but will usually involve specialized skills as well as personal and leadership development. You will work with your supervisor to determine what skills you need and how to build them.

Job
Accounting & Finance

Primary Location
China-Dalian

Organization
Outsourcing for Accenture Clients (Services)

Schedule
Full-time]]> http://accenture.jobs2web.com/job/DALIAN-Assistant-Financial-Controller-(Thai-Speaker)-Job-CN/728410/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DALIAN-Assistant-Financial-Controller-(Thai-Speaker)-Job-CN/728410/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS APSSC - Finance - Accounting Service - Senior Assistant Job (Dalian, CN)
Description

If you join Accenture you can make great ideas happen for some of the world's most dynamic companies. With broad global resources and deep technical know-how, we collaborate with clients to cultivate ideas and deliver results. Choose a career at Accenture and enjoy an innovative environment where challenging and interesting work is part of daily life.


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.

Relationships

* Reports to: APSSC Cross Border Finance Team Lead

Qualifications

Must have Skills/Qualifications (in order of priority)

* Undergraduate Degree, prefer Accounting / Finance or related major
* 1 to 2 years working experience in accounting or data processing role
* CET 6 or equivalent
* Good technical skills with MS Excel and Outlook
* Ability to work under time pressure
* Detail oriented
* Teamwork and collaboration

Nice to have Skills/Qualifications:

* Knowledge in personal income taxes
* Experience working with sub-ledger management systems
* Experience working with payroll systems.

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-Senior-Assistant-Job/702077/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DALIAN,-CHINA-APSSC-Finance-Accounting-Service-Senior-Assistant-Job/702077/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS Asia Pacific Shared Service Center - Finance - Accounting Service - Analyst Job (Dalian, CN)
Description

If you join Accenture you can make great ideas happen for some of the world's most dynamic companies. With broad global resources and deep technical know-how, we collaborate with clients to cultivate ideas and deliver results. Choose a career at Accenture and enjoy an innovative environment where challenging and interesting work is part of daily life.


Job Summary

* Responsible for the reconciliation and analysis of various balance sheet accounts

Key Responsibilities - Country Accounting

* 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.

Qualifications

Financial Skills and Competencies

Accounts Payable; Accounts Receivable; Annual Report; Balance Sheets; Bank Reconciliation; Chart of Accounts; Compliance; Compliance Monitoring; Cost Accounting; Cost Allocation; Cost Recording; Financial Analysis; Financial and Accounting Operations; Financial Transactions; GAAP (Generally Accepted Accounting Principles); General Ledger; International Accounting Regulations; International GAAP; Month End / Year End Processing; Recurring / Repeating Journal Entries; SEC Requirements; Tax Work Processes - Compliance; Transacting and Payments (Local and International); Transaction Processes; Transaction Processing

Professional Development Skills

Business Acumen; Coaching; Initiative and Anticipation; Innovation; Issue Identification Analysis and Solving; Knowledge Sharing; Microsoft Excel; Microsoft Office; Oral and Written Communication; Personal Credibility; Sustaining Relationships; Teamwork and Collaboration

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-Accounting-Service-Analyst-Job/713186/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DALIAN,-CHINA-Asia-Pacific-Shared-Service-Center-Finance-Accounting-Service-Analyst-Job/713186/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS