Job Description

• 負(fù)責(zé)編制總賬，核對總賬與明細(xì)賬、月結(jié)帳等工作
• 負(fù)責(zé)應(yīng)收、應(yīng)付款項核算，及編制往來賬，并進行核算與對賬
• 負(fù)責(zé)成本核算及利潤核算
• 審核財務(wù)報表、核對關(guān)聯(lián)往來，合并報表并進行財務(wù)分析
• 出具財務(wù)月報、季報和年報
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Job Qualifications

• 大專以上學(xué)歷，財務(wù)相關(guān)專業(yè)
• 財務(wù)基礎(chǔ)知識扎實
• 英語四六級，讀寫熟練
• BPO行業(yè)應(yīng)收/應(yīng)付/總賬流程經(jīng)驗，或傳統(tǒng)企業(yè)全盤賬經(jīng)驗
• 有SAP、Oracle等財務(wù)系統(tǒng)使用經(jīng)驗優(yōu)先
• 熟練掌握MS Office辦公軟件，excel, power BI熟練優(yōu)先
• 有責(zé)任心，能夠承受一定的工作壓力

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.