Job Description
負責編制總賬，核對總賬與明細賬、月結(jié)帳等工作
負責應收、應付款項核算，及編制往來賬，并進行核算與對賬
負責成本核算及利潤核算
審核財務報表、核對關(guān)聯(lián)往來，合并報表并進行財務分析
出具財務月報、季報和年報
Job Qualifications
大專以上學歷，財務相關(guān)專業(yè)
財務基礎(chǔ)知識扎實
英語四六級，讀寫熟練
BPO行業(yè)應收/應付/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.