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Accenture is a global management consulting, technology services and outsourcing company. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. With more than 181,000 people serving clients in over 120 countries, the company generated net revenues of US$23.39 billion for the fiscal year ended Aug. 31, 2008. Its home page is www.accenture.com.
We have a dedicated Services workforce team who work on Accenture’s outsourcing engagements. Our long-term partnerships with clients, which we provide specialized business operations, such as finance and accounting, IT, applications development and maintenance, help desk services, procurement, learning and training, and HR. Our mission is to create a value chain for our clients continuously.
You could join the ranks side-by-side with our dedicated team in providing outsourcing services to > 600 clients; covering > 30 industries in > 47 countries worldwide. Our job goes beyond mere maintenance; we constantly seek to improve our clients’ key business processes to enable them gain competitive advantage.
The majority of our outsourcing people work in what we call “client operations.” They design, manage and implement the day-to-day activities associated with key business functions. You could have a customer-facing position where you’ll have opportunities to think differently, provide input to improve processes and ultimately deliver better services to clients.
We offer both information technology (application and infrastructure) outsourcing as well as business process outsourcing services.
Looking after a wide range of record to report function for the client (Global leader in IT technology, most recognized application Development Company in the world).
The high level scope includes:
* Fixed Asset Accounting
* Inter – company Accounting
* Treasury Accounting
* General Ledger
* Closing Activities
* Statutory Accounting and Report Preparation
Responsible to deliver the client subsidiary related Finance and Accounting tasks / deliverables on time and accurately, according to local accounting standards.
Responsibilities/Authorities
* Maintaining a sound understanding of the services provided to the client business and the impact of service delivery failures.
* Delivering the services that are complying with the operation manual and meeting client satisfaction levels as stated in the Service Level Agreements.
* Following the strategic direction when addressing client requirements.
* Discovering and reporting customer service issues as they arise to the assistant financial controller.
* Adaptable to learn new processes, concepts and skills.
Processes
Cash Management
* Cash Forecasting;
* Create JE for cash movement;
* Actual Payment Release Confirmation;
* Bank Reconciliation
General Ledger & Month End
* Standard JE;
* Recurring JE;
* Accrual, tax and adjustment JE;
* Month-End Checklist;
* Bank Reconciliation;
* Account Analysis/Schedule;
* Statutory Report (BS, PL);
* Reconciliation of all GL accounts
Reporting
* Statutory report, company internal financial management report,
* Variance Reporting (actual vs budget, this year actual vs last year),
* Preliminary Analysis
Inter – company
* Prepare / submit maintenance requests for customer and vendor accounts.
* Monitor, review, and clear inter-company general ledger suspense accounts.
* Complete monthly inter-company netting process.
* Prepare / submit journal entries to address items not cleared through the cash application process, or as a result of inter-company back charge timing.
* Prepare monthly inter-company reconciliations.
* Request and process copy invoices to bring inter company into balance.
* Provide monthly inter – company matching report to client detailing inter-company out of balance issues.
* Identify, research, and clear older reconciling items in accordance with client account verification policy.
* Prepare, support, and submit adjusting journal entries relating to inter-company account reconciliations.
* Provide internal and external audit support such as supporting management response & resolution.
* Maintain inter-company process procedures.
* Prepare all credit and debit memos.
Working Conditions
* Moderate travel depending on project involvement
* Overtime and On-Call required during peak / closing periods
* Teams are located in Dalian China, Accenture’s Business Process Outsourcing Centre
Qualification
* Accounting Degree preferred
* 2 – 3 years of relevant experience
* Fluent Oral communication skill, in working language