职位详情
总账会计
4000-7000元·13薪
埃森哲
大连
不限
本科
01-23
工作地址

埃森哲29号楼

职位描述
关于埃森哲埃森哲智能运营部门:
拥有超过21.9万名员工,分布于50多个运营中心。我们的战略托管能力涵盖人工智能、技术服务、数据、专业人才以及规模化流程创新,助力企业优化决策、增强韧性并捕捉新的增长路径。在大中华区,埃森哲智能运营设有四个交付中心,分别位于大连、成都、深圳和上海。我们为客户提供财务、人事、采购、法务等职能服务,同时也提供高科技、公共事业、银行、保险、制药等特定行业的运营服务。在业务流程托管之外,我们致力于推动运营重塑,为客户创造长期价值。通过埃森哲独有的智赢平台(SynOps),我们将企业海量运营数据、人才技能、自动化流程、行业积累进行整合,据此实时制定明智决策、打造卓越的客户体验,助力客户取得突破性业务成果,实现智能运营。

Job Description

  • 负责编制总账,核对总账与明细账、月结帐等工作
  • 负责应收、应付款项核算,及编制往来账,并进行核算与对账
  • 负责成本核算及利润核算
  • 审核财务报表、核对关联往来,合并报表并进行财务分析
  • 出具财务月报、季报和年报

Job Qualifications

  • 大专以上学历,财务相关专业
  • 财务基础知识扎实
  • 英语四六级,读写熟练
  • BPO行业应收/应付/总账流程经验,或传统企业全盘账经验
  • 有SAP、Oracle等财务系统使用经验优先
  • 熟练掌握MS Office办公软件,excel, power BI熟练优先
  • 有责任心,能够承受一定的工作压力

KEY RESPONSIBILITIES

In accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets

• Maintenance of General Ledger under supervision of GL Manager

• Process all general ledger journals, both those supplied by client and those created in the SSC; understand and understand/challenge before input

• Liaison with Accounts Payable, Accounts Receivable, Treasury and update GL Manager on progress at regular intervals during the month

• Liaise with country Finance team on GL issues

• Assist the GL Manager on all reporting issues.

• Assist the GL Manager to ensure timely and accurate support of in-country FD, Regional Finance, and other internal customers

• Preparation of relevant supporting returns / schedules for tax and statutory reporting.

Qualification/Experience

  • Diploma/college and above degree, Strong accounting related knowledge.
  • Preferred experience in Accounts Receivable/Accounts Payable/General Ledger processes in the BPO industry .
  • Good written English skills, Oral English is plus.
  • Skillful on excel using.
  • SAP experience, and power BI usage experience is a plus.

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奖金绩效

13薪,年终奖,6险1金
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