Skip to main content Skip to footer

Record to Report Analyst

Dalian Job No. r00233458 Full-time
Apply Now
Save Job Saved Job

Job Description

1.处理关联方交易发票，付款，对账清账，月末结账等相关工作
2.现金银行日记账，未清项追踪，对账清账，月末结账相关工作
3.资产负债表科目对账，长期未清项追踪清理
4.员工薪酬计提，true up
5.固定资产交易处理，月末结账工作
6.配合完成审计事项
7.协助客户解决各类账务问题，配合TL完成组内工作

#LI-DNI

Qualifications

1.大专及以上学历
2.英语六级水平，听说读写熟练，可以参加global会议
3.三年以上财务/会计相关经验，BPO行业RTR总账经验优先
4.有SAP/Oracle经验
5.熟练掌握办公软件，excel, word等
6. 沟通表达能力强，能应对客户的业务要求
7. 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.

Apply Now

Life at Accenture

Work where you're inspired to explore your passions and where your talents are nurtured and cultivated. Innovate with leading-edge technologies on some of the coolest projects you can imagine.

Training and Development

Take time away to learn and learn all the time in our regional learning hubs, connected classrooms, online courses and learning boards.

LEARN MORE

Work Environment

Be your best every day in a work environment that helps drive innovation in everything you do.

LEARN MORE

Learn more about Accenture

Our more than 742,000 people in more than 120 countries, combine unmatched experience and specialized skills across more than 40 industries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.

Our Expertise

See how we embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.
FIND OUT MORE

Meet Our People

From entry-level to leadership, across all business and industry segments, get to know our people harnessing technology to make a difference, every day.
FIND OUT MORE

Stay connected

Join Our Team

Search open positions that match your skills and interest. We look for passionate, curious, creative and solution-driven team players.

SEARCH ACCENTURE JOBS

Keep Up to Date

Stay ahead with careers tips, insider perspectives, and industry-leading insights you can put to use today–all from the people who work here.

READ CAREERS BLOG