AEE China Controllership Accounting Services RTR Associate - Level 12

Job description

Job Summary

Provide financial transaction processing and accounting support to Accenture internal clients. It is responsible for the management, coordination and delivery of several aspects of general ledger and fixed assets accounting, Cash Application, Inter Company Billing in accordance with US GAAP, local GAAP and Accenture Policy as well as Balance Sheet Reconciliation, Financial analysis, month/quarter/year end closing and reporting, audit support.

Key Responsibilities - Country Accounting

· Support full set of RTR processes. Coordinate, deliver several aspects of general ledger and fixed assets accounting, Inter Company Billing in accordance with US GAAP, local GAAP and Accenture Policy as well as Balance Sheet Reconciliation, Financial analysis, month/quarter/year end closing and reporting, audit support.
· Ensure all Service Level Agreements are met as per the contractual obligations.
· Ensure all customer / client queries are responded & resolved within the stipulated Turn Around Time
· Ensure timely review of work files, and follow-up on outstanding issues and actionable items.
· Develop understanding of the internal systems and business transactions that impact accounts.
· Participate in external and internal audits on an as needed basis to provide supporting documentation, knowledge about underling processes, analysis, etc.

Relationships

· Reports to: AEE Dalian Finance Accounting Services Team Country/Process Lead

Desired profile

Qualifications :

Experience/Knowledge Required

·  Accounting / Finance / Commerce / Business Bachelor's Degree or above
·  1-2 years' experience in financial accounting field, good Finance and Accounting acumen
·  Good oral and written English command
·  PC Skills (Advanced Excel, Word and Outlook); Strong knowledge of SAP or equivalent is preferred
·  Strong ownership towards job
·  Good time management skills, communication skills and ability to handle multiple tasks