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AEE Dalian Finance-Accounting Services Team- General Accounting New Associate - Level 13

Job Location: Dalian

Regional Description: China

Job Number: 00623385


- Job description

Job Summary
Provide financial transaction processing and accounting support to RTR APAC clients. It is responsible for the management, coordination and delivery of several aspects of general ledger and fixed assets accounting, Cash Application, Inter Company Billing 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, audit support.
Key Responsibilities – Country Accounting
  • Support full set of RTR processes. Manage, coordinate, deliver several aspects of general ledger and fixed assets accounting,
  • Work with RTR FA team leads and members on Fix asset creation process, ensure timely and accurately Fixed asset data creation.
  • Work with other RTR and AS sub teams on general accounting administration tasks and team administration tasks. such like tax compliance support, account receivable support, team courier tasks.
  • Collaborate with center BOS team on AS mobilization related administration tasks
  • Ensure all Service Level Agreements are met as per the contractual obligations.
  • Ensure all customer / client queries are responded & resolved within the stipulated Turn Around Time
  • Ensure timely review of work files, and follow-up on outstanding issues and actionable items.
  • Develop understanding of the internal systems and business transactions that impact accounts.
  • Work with other financial functions or support teams to resolve issues in a timely manner.
Experience/Knowledge Required:
  • Degree in Accounting or Finance or related major is preferred.
  • Great English reading and written command;
  • PC Skills (Advanced Excel, PPT, Word and Outlook);
  • Hard working and ability to work under pressure
  • Strong organizational skills, with ability to handle critical tasks within tight time constraints.
  • Reports to: AEE Dalian Finance Accounting Services RTR Lead

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