Job Description

Job Descriptions

 

·         Support in preparation of data and analysis to be presented to the Country Controllership Manager.

·         Create country's financial reports in accordance with relevant local and global accounting standards, meeting internal and external deadlines.

·         Coordinate, analyze and prepare data on the country's financial management and statutory statements to ensure they meet all requirements.

·         Work in collaboration with other local finance teams.

 

Key Responsibilities

 

1.     Accounts Receivable

·       Review supporting for Billing process to ensure official and legal compliance.

·       Ensure charge code and related approval are appropriate and valid.

·       Liaise with Billing requestor to issue VAT official invoice.

·       Monthly VAT reconciliation.

·       Intercompany open item clear.

 

2.     Accounts Payable

·       Initiate 3rd party payment proposal.

·       Intercompany open item clear.

·       Weekly cash-out forecast.

 

3.     Tax

·       Monthly tax declaration, e.g. WHT, VAT, stamp duty, CIT, etc.

·       Prepare tax package.

 

4.     Management Accounting

·       Prepare reconciliation between US GAAP and PRC GAAP for Balance Sheet Accounts on monthly basis.

·       Provide data analysis for the country controllership manager to hold management reviews of our service providers (e.g. Shared Services)

·       Identify incorrectly posted entries and follow-up to ensure correct booking.

·       Produce pre-close review package.



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Qualifications

Job Specifications

 

Skill:

·       Good written and spoken English skill.

·       Familiar with SAP system preferred.

 

Education:

 

·       Bachelor degree

·       Major in finance or accounting

 

Experiences:

 

·       1~3 years working experiences in Accounting.

·       Working experiences in multi-national corporations preferred.


All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

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