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AEE China Controllership Accounting Services - CCMS Analyst - Level 11

Job Location: Dalian

Regional Description: China

Job Number: 00618299


- Job description

Job Summary


Cash &Credit Management Services (CCMS) provides financial transaction advising and accounting support in some aspects of managing, coordinating and delivering of Client Billings, Receivable Management and Cash Application in accordance with US GAAP, local GAAP and Accenture Policy as well as Balance Sheet reconciliation, financial analysis, month/quarter/year end closing and reporting, and audit support.


Key Responsibilities – Cash Application


  • Ensure all Service Level Agreements are met as per the contractual obligations.
  • Ensure timely review of bank statement, SAP interfacing, remittance related work files. Follow-up on outstanding issues and actionable items to ensure cash application in acceptable timeframe.
  • Develop a clear understanding of the business transactions and processes to aid daily.
  • Assist Receivable management to following a pro-active approach to receivables, to reduce and maintain a low Days Billing Outstanding (DBO) level in accordance with negotiated payment terms.
  • Collaborate with Finance contact(s) CPFL, CFM, PMO, CM, RTR, RTP and external clients to review client/WBS level of receivable account and cash balance.
  • Ensure all customer/ client queries are responded & resolved within the stipulated turnaround time.
  • 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
  • Continuous reporting innovations.

Experience/Knowledge Required


·         Degree in Accounting or Finance or related major. Be familiar with Local GAAP, US GAAP and Accenture Policy.

·         Strong communication skill and client relationship maintaining skill is highly preferred.

·         Strong business acumen and industry sense.

·         At least 2 years’ work experience in accounts receivable/accounts payable or customer financial support field.

·         Good Finance and Accounting acumen.

·         Good English oral and written command.

·         PC Skills (Advanced Excel, Word and Outlook); Strong knowledge of SAP or equivalent is preferred.

·         Strong organizational skills, with ability to handle critical tasks within tight time constraints.

·         Management skills and analytical skills



Reports to: AEE China Controllership Accounting Services CCMS Team Lead


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