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财务流程专员（OTC）

Dalian Job No. r00270895 Full-time
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Job Description

工作内容：

1.完成资金收款和主扣认领，做到款项日清日结；

2.参与月结，月结期间按结账时效要求跟进解决认款相关问题；

3.完成收款风险单据审批及质检；

4.与境内经营财务及业务对接认款相关工作，解答疑问并协助解决相关问题；

5.完成内销收入、应收余额系统间数据核对，分析差异原因并定位差异单据；

6.参与境内主体关联交易往来核对工作，按月结时效要求提交并确认往来差异对账单。

Qualifications

1、大专及以上学历；

2、会计专业；

3、需要有1年以上OTC收款认领经验；

4、需要具备良好的职业道德、出色的沟通能力和较强的服务意识；（CL12无英语要求)；

5、有海外收款经验，懂海关发票转口发票操作经验优先；

6、英语良好优先；

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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