Record to Report Processor
岗位职责：
1.基于日常业务产生，对原始数据单据进行整理、录入申请系统及审核相关业务部门的报账申请
2.对各项经济业务进行核算，包括收入、成本、费用、固定资产和关联方交易
3.资产负债表科目对账，长期未清项追踪清理
4.月结相关操作包括科目核对检查及各种结账相关的系统操作
5.根据核算结果，编制财务报表（法定报告&管理报告）和财务分析报告
6.协助客户解决各类账务问题，配合完成审计事项
招聘要求：
1. 大专及以上学历，会计、财务管理等相关专业或财务工作经验
2. 3-5 年总账会计相关工作经验，熟悉一般纳税人账务处理流程，熟悉会计准则和相关税务政策优先
3. 熟练使用财务软件（SAP）和办公软件（如Excel）， SAP经验优先
4. 具备良好的沟通能力和团队合作精神
5. 能够灵活应对客户的业务要求
6. 有责任心，能够承受一定的工作压力，对BPO行业了解，希望未来长期稳定在BPO行业发展
Dalian
Equal Employment Opportunity Statement
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.
Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.
We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.
At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.
Join Accenture to work at the heart of change. Visit us at www.accenture.com.