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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
• 英語讀寫聽說讀寫熟練
• 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.