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AEE Controllership Accounting Service Team General Accounting Analyst - Level 11

Job Location: Dalian

Regional Description: China

Job Number: 00546092


- Job description

Job Summary
AEE Finance Accounting Services General Accounting analyst is a member of AEE Accounting Services team, who provides financial transaction processing and accounting supports globally. This role is responsible for delivery of one or several aspects of General Ledger, such as fixed assets accounting, cash application, inter-company billing, tax, payroll accounting in accordance with US GAAP, local GAAP and Accenture policies as well as balance sheet reconciliation and other financial analysis.
Key Responsibilities
  • Ensure all Service Level Agreements are met as per the contractual obligations
  • Handle day to day accounting activities independently and identify key steps, as well as logically organize own work to meet deadlines; Be prepared to take care of one or more multi-functional processes among Cash Application, Fixed Assets, Tax, Payroll accounting, Balance Sheet Reconciliation, Inter-company billings and other finance related processing
  • Conduct daily book keeping, maintain SAP balances and provide reports timely and correctly according to agreed working procedures; Ensure adequate internal process controls are put in place at quality levels
  • Ensure all customer/ client queries are responded & resolved within the stipulated turnaround time; Follow up with clients/customers to make sure requests have been met
  • Participate in external and internal audits on an as needed basis to provide supporting documentation, knowledge about underlying processes, analysis, etc.
  • Keep supervisors and others informed and involved as issues develop; Identify possible causes of issues or problems; Think through and recommends solutions when raising an issue
  • Accounting / Finance / Commerce / Business Bachelor’s Degree or above
  • At least one year experience in financial accounting field, good Finance and Accounting acumen
  • Good oral and written English that can comprehend accounting terms/emails
  • PC Skills (Advanced Excel, Word and Outlook); Strong knowledge of SAP or equivalent is preferred
  • Strong ownership towards job with ability to handle critical tasks within tight time constraints
  • Good time management skills, communication skills and ability to handle multiple tasks
  • Diligence and being detail oriented
  • Clear and Concise communication skill
  • Team spirit

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