大连市,

Job Summary

+ Perform or assist with work plan reconciliation and reporting, process financial transactions, and track time and expenses

+ Assist with the preparation of engagement, project, and program reporting as well as Accenture internal financial accounting processes

+ Perform special assignments for engagement executives (e.g., ad hoc reporting, trend analysis, costing and forecasting)

+ Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements

+ Work within CFM Contract Services Team

Key Responsibilities

+ Help ensure compliance with U.S. GAAP, Accenture finance policies and local statutory requirements

+ May prepare or assist in the development of pricing calculations for engagements

+ Review engagement pricing calculations

+ Prepare or assist in preparing client invoices in accordance with the billing plan and contract

+ Execute or assist in receivables follow-up, monitor variances, and discrepancy follow-up

+ Assist in the preparation and control of Accenture financial records (e.g., assist with ledger creation and management, monitor ledge activities, follow-up expense issues, ensure time and expenses reconciliation, and assist with all job administration activities)

+ Monitor and report or advise on engagement financial status (e.g., monitor costs, perform financial forecasting and analysis, produce financial reports)

+ Manage own time to create the assigned deliverables, escalate impediments to supervisor

+ Prepare or assist with engagement set-up paperwork

+ Assist with or perform collection, tracking, and reporting of time report expenses and other expenses

+ Periodically review expense budgets, as necessary

+ Track use of and compliance with the engagement's expense policy

+ Execute or assist with tracking and reporting of third-party out-of-pocket expenses, hardware/software costs, and client time and expenses against program budget, and any other expense charges to program budget

+ Follow up or advise on actions regarding questionable or invalid expenses

+ Monitor or advise on engagement capital assets and technology rental equipment

+ Process or assist in processing client invoices in Accenture financial systems

+ Prepare or assist in preparing and submitting accounts payable payment requests to the Accounting Service Center (ASC, ESC)

+ Assist with engagement shutdown activities (prepare final bill to client, close job numbers, etc.)

+ Perform or assist with reconciliation processes (turnaround document, myTE, job summaries)

+ Perform or advise on data and report archiving

+ Assist or advise on forecast management activities (input collection, processing and report creation)

+ Prepare or advise on contract compliance tracking reports

+ Prepare or advise on CFM materials for CQMA review

+ This job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned

Relationships

· Reports to:

CFM Contract Services Team leads

· External Relationships:

Engagement Executives, ACN internal Finance groups

Qualifications

+ Education: Undergraduate degree (or equivalent) in Finance or Accounting

+ CPA, ACCA, and/or Bookkeeping level 1 or 2 to consider first

+ Work Experience: 1+ years of work experience

+ Fluent Japanese & Intermediate English

+ Work Requirements: Willingness to work flexible hours, as necessary, in order to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support

Skills & Knowledge

+ Financial Skills and Competencies

+ Previous financial accounting experience a plus

+ Working knowledge of business, finance and accounting fundamentals including U.S. Generally Accepted Accounting Principles (GAAP)

+ Reconciliation

+ Tracking and reporting on Accounts Receivable

+ Processing financial transactions

+ Preparing financial reporting packages

+ Planning, forecasting and budgeting

+ Preparing ad-hoc analysis and reports

+ Strong analytical skills

+ Good oral and written communication skills

+ Strong organizational, time management and multi-tasking skills

+ Strong PC skills

+ Ability to work independently

+ Ability to interact with executives

+ Attention to detail

+ PC literate (e.g., working knowledge of MS Office Programs)

大连市,

Accenture is a global management consulting, technology services and outsourcing company. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with its clients to help them become high-performance businesses and governments.

Working with Accenture in the United States,  you can join ranks with more than 211,000 people in 120 countries and work with clients in nearly every major industry worldwide, including 96 of the Fortune Global 100, more than three-quarters of the Fortune Global 500 and government agencies around the world. Accenture’s people build careers in different areas of business, specifically Consulting, Technology and Outsourcing, as well as within our internal corporate functions.

With the breadth of talent our people have, they not only build strong careers, they offer their talents and skills to help clients and communities around the world.