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AEE Dalian Controllership Accounting Services - General Accounting - ICG - Level 12

Job Location: Dalian

Regional Description: China

Job Number: 00550428


- Job description

Job Summary
  • Be responsible for the detailed process execution in accordance with USGAAP, local GAAP and Accenture policy;
  • Provide end to end assistant to enforce financial positions and streamline the procedure in line with the global practice.
Key Responsibilities
  • Analyzing Trading Partner report to ensure no imbalanced TP issue for all countries in Intercompany payable/receivable, revenue/cost accounts.
  • Calculate intercompany withholding tax and value added tax in accordance with the local tax policy as well as global tax practice;
  • Conduct IC90 Intercompany payable/receivable monthly variance analysis.
  • Assist with the resolution of queries from controllership relating to the specific tax imposed;
  • Prepare open item reconciliation for the countries which are not settling invoices on regular basis;
  • Help country personnel answer questions related to Intercompany transactions;
  • Offer interpretation and guidance regarding the Intercompany contracts;
  • Execute exception and past due report for outstanding invoices;
  • Prepare customized invoices to meet specific country requirements;
  • Maintain Intercompany Contract repository;
  • Implement transfer pricing updates into SAP;
  • Monitor the clearing account to make sure the reasonability of the balance;
  • Assist team lead to maintain high-quality performance.
Reports to:  AEE-Dalian ICG Supporting Team Lead
Must Have Skills/Qualifications (in order of priority)
  • Undergraduate Degree in Accounting / Finance or related major.
  • 1 + years working experience in accounting roles.
  • Good English writing and oral communication skills.
  • Analytical, problem solving, and multi-tasking skills.
  • Detail-oriented.
  • Good technical skills with MS Excel and Outlook.
  • Experience working with SAP, or similar systems.
Nice To Have Skills/Qualifications:
  • Familiarity with intercompany billed model.
  • Familiarity with the methodology of withholding tax, value added tax and APAC country specific tax.

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