Accenture posted a job you might be interested in January 02, 2015 at 12:23PM

Accenture



AEE Dalian Client Financial Management Level 11

Dalian, Liaoning, China, CN - Information Technology and Services



Job Description :



Schedule: Full-time



Purpose of the Job:

• Perform or assist with work plan reconciliation and reporting, process financial transactions, and track time and expenses

• Assist with the preparation of engagement, project, and program reporting as well as Accenture internal financial accounting processes

• Perform special assignments for engagement executives (e.g., ad hoc reporting, trend analysis, costing and forecasting)

• Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements

• Supervise and coach more junior CFM Analyst(s) and others

• Work within either Help Desk, Lite, Core or Shared CFM capability

MAIN RESPONSIBILITIES/TASKS:

• Help ensure compliance with U.S. GAAP, Accenture finance policies and local statutory requirements

• May prepare or assist in the development of pricing calculations for engagements

• Review engagement pricing calculations

• Prepare or assist in preparing client invoices in accordance with the billing plan and contract

• Execute or assist in receivables follow-up, monitor variances, and discrepancy follow-up

• Assist in the preparation and control of Accenture financial records (e.g., assist with ledger creation and management, monitor ledge activities, follow-up expense issues, ensure time and expenses reconciliation, and assist with all job administration activities)

• Monitor and report or advise on engagement financial status (e.g., monitor costs, perform financial forecasting and analysis, produce financial reports)

• Manage own time to create the assigned deliverables, escalate impediments to supervisor

• Prepare or assist with engagement set-up paperwork

• Assist with or perform collection, tracking, and reporting of time report expenses and other expenses

• Periodically review expense budgets, as necessary

• Track use of and compliance with the engagement's expense policy

• Execute or assist with tracking and reporting of third-party out-of-pocket expenses, hardware/software costs, and client time and expenses against program budget, and any other expense charges to program budget

• Follow up or advise on actions regarding questionable or invalid expenses

• Monitor or advise on engagement capital assets and technology rental equipment

• Process or assist in processing client invoices in Accenture financial systems

• Prepare or assist in preparing and submitting accounts payable payment requests to the Accounting Service Center (ASC, ESC)

• Assist with engagement shutdown activities (prepare final bill to client, close job numbers, etc.)

• Perform or assist with reconciliation processes (turnaround document, myTE, job summaries)

• Perform or advise on data and report archiving

• Assist or advise on forecast management activities (input collection, processing and report creation)

• Prepare or advise on contract compliance tracking reports

• Prepare or advise on CFM materials for CQMA review

• This job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned

Relationships

• Reports to: Help Desk, Lite, Core or Shared CFM Lead


• Supervises: Junior CFM Analyst(s) and others


• External Relationships: Engagement Executives, ACN internal Finance groups

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Qualification :



Education, Qualifications, Experience necessary:



Skills & knowledge:

• Education: Undergraduate degree (or equivalent) in Finance or Accounting

• CPA, ACCA, and/or Bookkeeping level 1 or 2 to consider first

• Work Experience: 0+ years of work experience

• Fluent Speaking and Excellent Writing English

• Work Requirements: Willingness to work flexible hours, as necessary, in order to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support

Financial Skills and Competencies:

• Previous financial accounting experience a plus

• Working knowledge of business, finance and accounting fundamentals including U.S. Generally Accepted Accounting Principles (GAAP)

• Reconciliation

• Invoice preparation

• Tracking and reporting on Accounts Receivable

• Processing financial transactions

• Preparing financial reporting packages

• Planning, forecasting and budgeting

• Preparing ad-hoc analysis and reports

• Strong analytical skills

• Good oral and written communication skills

• Strong organizational, time management and multi-tasking skills

• Strong PC skills

• Ability to work independently

• Ability to interact with executives

• Attention to detail

PC literate (e.g., working knowledge of MS Office Programs)



No salary provided



Posted January 02, 2015 at 12:23PM from LinkedIn http://ift.tt/1BcIwDu

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