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Record to Report Ops Associate

Dalian Job No. r00183177 Full-time
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Job Description

岗位内容：
1、固定资产的新建、转移、报废、折旧，及固定资产相关报表和纳税申报表；
2、进口增值税和保证金的入账和报税，进口关税、消费税的核查以确保入账的及时性；
3、工资和五险一金及奖金的入账，运费和仓储费的计提和分摊；
4、银行往来的入账、对账；
5、预付款计提和摊销；
6，软件成本/收入确认，以及季度true up
7，月结相关结账及检查（GR/IR, AR/AP, FX reval），总账与明细账核对、open item follow up

Qualifications

岗位要求：
1. 英语读写熟练;
2. 2年+财务总账流程经验, 同行业优先，有SAP系统使用经验优先；
3. 熟练掌握办公软件，如excel、word等；
4. 有责任心，承受工作压力的能力强。

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.

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