+ 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 within CFM Japan team

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 advise on CFM materials for CQMA reviews

+ Analyze

financial status of engagement and advise on corrective action, as

necessary

+ Participate

in CFM recruiting activities

+ Participate

in knowledge-sharing activities locally and organizationally

+ May

also perform Client Accounting Team-like functions

+ 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 Japan Managers

·

Supervises:

CFM Analyst and Assistant

positions as applicable

·

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

+ Fluent

Japanese & Intermediate English

+ Work

Experience: 4+ years of work experience, have people management

experience

+ 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

Knowledge and Skill

Requirements

Financial Skills and

Competencies

+ Previous

financial accounting experience

+ Demonstrated

knowledge of business, finance, and accounting fundamentals

+ Strong

understanding of U.S. Generally Accepted Accounting Principles (GAAP)

+ Strong

understanding of local statutory requirements

+ Knowledge

of Accenture’s financial policies, systems, and processes

+ CRM

skills (for Support Network assignments)

+ Familiarity

with the breadth of CFM services (for Support Network assignments)

+ Reconciliation

+ Invoice

preparation

+ Tracking

and reporting on Accounts Receivable

+ Processing

financial transactions

+ Preparing

financial reporting packages

+ Planning,

forecasting and budgeting

+ Preparing

ad-hoc analysis and reports

Professional Development

Skills

+ Strong

supervisory and project management skills

+ Strong

analytical skills

+ Strong

interpersonal and customer service skills

+ Good

oral and written communication skills

+ Ability

to work with Accenture senior management

+ Strong

organizational, time management and multi-tasking skills

+ Ability

to delegate and manage work to meet deadlines

+ Ability

to work independently

+ Attention

to detail

+ PC

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

+ 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 within CFM Japan team

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 advise on CFM materials for CQMA reviews

+ Analyze financial status of engagement and advise on corrective action, as necessary

+ Participate in CFM recruiting activities

+ Participate in knowledge-sharing activities locally and organizationally

+ May also perform Client Accounting Team-like functions

+ 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 Japan Managers

· Supervises:

CFM Analyst and Assistant positions as applicable

· 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

+ Fluent Japanese & Intermediate English

+ Work Experience: 4+ years of work experience, have people management experience

+ 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

Knowledge and Skill Requirements

Financial Skills and Competencies

+ Previous financial accounting experience

+ Demonstrated knowledge of business, finance, and accounting fundamentals

+ Strong understanding of U.S. Generally Accepted Accounting Principles (GAAP)

+ Strong understanding of local statutory requirements

+ Knowledge of Accenture’s financial policies, systems, and processes

+ CRM skills (for Support Network assignments)

+ Familiarity with the breadth of CFM services (for Support Network assignments)

+ Reconciliation

+ Invoice preparation

+ Tracking and reporting on Accounts Receivable

+ Processing financial transactions

+ Preparing financial reporting packages

+ Planning, forecasting and budgeting

+ Preparing ad-hoc analysis and reports

Professional Development Skills

+ Strong supervisory and project management skills

+ Strong analytical skills

+ Strong interpersonal and customer service skills

+ Good oral and written communication skills

+ Ability to work with Accenture senior management

+ Strong organizational, time management and multi-tasking skills

+ Ability to delegate and manage work to meet deadlines

+ Ability to work independently

+ Attention to detail

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

+

Corporate - GBSN China Client Financial Management Specialist (Japan Team) - Military Veterans

大连市, 辽宁省

大连市, 辽宁省