Accenture posted a job you might be interested in January 30, 2015 at 06:46AM

Accenture



AEE Dalian CFM Analyst (Japan Team)

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



Job Description :



Schedule: Full-time



Job Summary

• 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

Key Responsibilities

• 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

Skills & Knowledge

• 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)

Qualification :



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

Qualifications

• 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 Japanese & Intermediate 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

No salary provided



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