Job Description

  • 财务项目流程专员
    1. 负责审核货币资金的支付和应付账款的核算工作,包括现金支出凭证、银行转账支出凭证、外币支出凭证等。
    2. 完成应收账款的对账工作,客户往来账款的管理和督促,制作应收账款凭证、报表及分析工作。
    3. 审核记账凭证、登记总账,编制会计报表,攥写财务分析报告。
    4. 确保财务流程的标准和专业化,符合相关法律及公司政策的规定,以及达到客户的要求。


  1. 财务类专业背景,本科以上学历,部分项目要求英语水平CET-4以上;
  2. 熟练运用office软件和财务软件,有SAP经验者优先考虑;
  3. 良好的沟通能力,团队合作能力,能接受一定程度的加班;
  4. 能吃苦耐劳,踏实,希望在外企的平台上长期稳定的发展;
  5. 良好的服务意识。

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

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