Job Description

Daily process:

  • Expense report
  • VRD communication, bgt loading, template preparation, template submission
  • A&P system: data maintenance, including setting up user ID, maintaining cost center, foreign exchange rate, loading budget, extracting reports from system, providing PR information and etc.
  • Working with IT department to solve system issue
  • Communication with marketing/HR team on daily information providing.
  • Cost center management: creation, extension, block on GFP tooling.

日常流程:

1.费用报告

2.VRD沟通、bgt加载、模板准备、模板提交

3.A&P系统:数据维护,包括设置用户ID、维护成本中心、汇率、加载预算、从系统中提取报告、提供PR信息等。

4.与IT部门合作解决系统问题

5.与市场营销/人力资源团队就日常信息提供进行沟通。

6.成本中心管理:创建、扩展、基于GFP的模块化工具。

Month-end& Q-end Closing Process:

  • Month-end closing: allocation, reclassing, accrual, reverse.
  • Quarter-end closing: allocation, reclassing, accrual, reverse, VRD submission
  • Closing checking, working with accounting to investigate variance

月末和Q月末结账流程:

1.月末结账:分配、重新分类、计提、冲销。

2.季度末结账:分配、重新分类、应计、冲销、VRD提交

3.结账检查,与会计部门合作调查差异



Qualifications

• 英语读写熟练,可处理商务邮件。

• 有财务经验优先,会计专业背景。

• 有SAP系统使用经验者优先。

• 良好的沟通能力。

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.

COVID-19 update:  The safety and well-being of our candidates, our people and their families continues to be a top priority. Until travel restrictions change, interviews will continue to be conducted virtually. 

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