上海市,

+ As key contact of support, provide guidance and expertise for PRC annual statutory audit arrangement of Accenture China entities, collaborate with Legal entity controllers, tax team and related functional teams on the understanding of audit requirements and preparation of required documents etc.

+ Update the manual for local GAAP journal entries and maintain the master data of PRC TB mapping to enable the process formalization and standardization.

+ Review local GAAP journal entries and analysis the GAAP difference between US report and statutory statements to ensure the accuracy and reasonableness.

+ Support in the localization of SOX requirements and the preparation of internal control documents and ensure all the control requirements are fulfilled.

+ Lead the cross-function communication of the complex controllership tasks (i.e. accounting treatment of new business events) to meet internal and external requirements

+ Assist in special projects pertaining to their geography as needed, including reviewing and evaluating complex specific accounting transactions/treatment and providing requested support from other organizations within Accenture on significant accounting transactions and/or business events.

Skill:

+ Good written and spoken English skill.

+ PC skills (Advanced Excel, Word and Outlook); strong knowledge of SAP is preferred

Education:

+ Finance and accounting degree(s); CPA/ACCA accountancy qualification(s) will be an advantage

Experiences:

+ At least 4 years working experiences in CPA firms or finance and accounting roles in multi-national corporations, ideally in Big 4 audit firms.

+ Great attitude in taking ownership and working under pressure

+ Good capability on collaborations, and communication

上海市,

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.