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AEE China Controllership Accounting Services Team General Accounting RTR Specialist - Level 9

Job Location: Dalian

Regional Description: China

Job Number: 00691143


- Job description

Job Summary


  • Update and reconcile balance sheet accounts to ensure accuracy of accounting transactions/records, and compliance with US GAAP.
  • Work with stakeholders on annual financial statements drafting, auditing, filing, and related statutory matters, in accordance with US GAAP and local GAAP. 
  • Cope with global tax team and area/local tax team on corporate tax accruals, settlements, fillings/returns, calculations, forecasting, and reporting.
  • Oversee tax compliance such like VAT, WHT, and intercompany transactions billings & settlements
  • Perform general ledger accounting activities such like bank accounting, tax accounting, fixed asset accounting, lease accounting, payroll accounting, and closing accounting.
  • Cooperate with on/offshore controllership team on other ad-hoc activities such like BS&PL true up basing on audit result, intercompany accounting issues, internal control etc.


Key Responsibilities – General Accounting


  • Responsible for the reconciliation and analysis of various balance sheet accounts


  • Perform monthly analysis of data within accounts and determine issues for follow up
  • Work with Accounts Payable and/or Payroll to resolve issues in a timely manner
  • Work with tax group to ensure that taxes are booked correctly
  • Process adjusting entries as required
  • Prepare account reconciliations for an assigned portfolio of Legal Entities or specific accounts, and submit for supervisor review
  • Obtain all necessary backup and justification for account balances


  • Propose and pursue any necessary adjustments to account balances to ensure that they are compliant with Accenture policy and US GAAP
  • Provide month-end pre-close analysis and commentary for account balance movement and totals
  • Prepare quarterly analysis of select balance sheet accounts for use by Country Controller’s Group in evaluating the validity of the quarter end balances


  • Partner with Finance contact(s) to review account reconciliations and provide assistance and guidance in recording accounting transactions where necessary


  • Develop a clear understanding of the business transactions and processes to aid reconciliation procedures and to provide value added advice to Finance contact(s)
  • Develop understanding of the internal systems and business transactions that impact accounts
  • Prepare Financial statements according to country statutory standards and requirements, cope with external auditors on FS preparations and filling, as well as presentations to leadership when necessary.
  • Responsible for Tax compliance processes including regular accruals, true ups, Tax returned quires and reporting on VAT, WHT and different tax stream of each country.
  • Manage other General Accounting Processes such like Fixed Asset Accounting, Lease Accounting, Payroll Accounting, Bank Accounting, V&A Accounting, etc. processing and relevant analysis.
  • Executing Accenture Internal Control and ensure Compliance with related Accounting standards.
  • Others Country financials support related tasks such like cost rates support, cost analysis/controls etc. 



·       Reports to:                  

AEE Controllership Accounting Services RTR Sub team Lead


Knowledge and Skill Requirements



Required Qualifications (In Order of Priority)


  • 5+ years’ working experience in F&A roles
  • Undergraduate degree or above in Accounting or equivalent majors
  • ACCA, CPA or any relevant professional qualification is preferable
  • Good English writing and oral communication skills
  • Analytical, problem solving, and multi-tasking skills
  • Good technical skills with MS Excel and Outlook
  • Experience on SAP R/3, or similar systems
  • External audit, statutory reporting, and corporate tax experiences would be a plus
  • Be proactive, agile, passionate, accountable


Professional Development Skills


  • Organizational Skills; Interpersonal Skills; Communication Skills
  • Business Acumen; Coaching; Initiative and Anticipation; Innovation; Issue Identification Analysis and Solving; Knowledge Sharing; Microsoft Excel; Microsoft Office; Oral and Written Communication; Personal Credibility; Sustaining Relationships; Teamwork and Collaboration

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