财务流程专员

Job Description:

Junior Level

• 负责编制总账，核对总账与明细账、月结帐等工作

• 负责应收、应付款项核算，及编制往来账，并进行核算与对账

• 负责成本核算及利润核算

• 审核财务报表、核对关联往来，合并报表并进行财务分析

• 出具财务月报、季报和年报

Senior Level

• 协调团队按照时间和SLA要求完成SOW以内各项task，统筹月结进度，如工资计提/各项费用和税费计提摊销/固定资产以及无形资产处理/BSR/财务报表等；

• 熟悉国际会计准则以及中国会计准则以及中国税务的处理要求；

• 对外能独立与客户汇报团队业务及表现，与客户对接协调团队工作安排，以及流程改进等沟通；

• 对内能独立带团队跨部分梳理业务流程，持续为业务提效；

• 配合客户完成内外审所需资料，统筹各团队资料提供进度与质量；

• 能独立带领团队处理客户的投诉，解答客户问询，采取对应措施和处理对策；

• 配合完成上级领导交办的其他工作事宜。

Job Qualifications:

Junior Level

• 财务基础知识扎实；

• 英语四六级，读写熟练；

• BPO行业应收/应付/总账流程经验，或传统企业全盘账经验；

• 有SAP、Oracle等财务系统使用经验优先；

• 熟练掌握MS Office办公软件，excel熟练优先；

• 有责任心，能够承受一定的工作压力；

Senior Level

• 接受外包的工作性质；

• 5年以上工作经验，有总账流程/全套账务处理/财务分析/参与年度审计/税审相关经验优先，有生产型企业工作经验优先，有美国或者国际会计账务处理经验优先；

• 具有团队管理和客户管理经验，能够独立cross团队沟通解决问题；

• 良好的普通话沟通能力，英语具备读写能力，英语具备听说能力优先；

• 最高学历为全日制本科毕业及以上优先考虑；

• 使用过Oracle优先考虑，或者其他大型财务ERP，如SAP等；

• 熟练运用Office办公软件（有Excel的操作经验，会基本的vlook, 数据透视表, sumif 函数等）；

• 工作严谨负责，能承受月结高强度加班和协调的工作压力。

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.