职位类别： 财会/审计/统计 工作地点： 上海 发布日期： 2008-05-27 工作经验： 1-3年 最低学历： 不限 管理经验： 否 工作性质： 全职 招聘人数： 若干 职位描述/要求： Job Summary § Work at an engagement site, in a Shared Service Team, or in the Support Network Help Desk § 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 § May perform special assignments for engagement executives (e.g., ad hoc reporting, trend analysis, costing and forecasting) § May also provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements 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, ARTES, 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 : CFM Client Site, Shared Services or Support Network Manager or Specialist § Supervises : CFM Assistant positions if applicable § External Relationships : Qualifications § Education : Undergraduate degree (or equivalent) in Finance or Accounting § Recommended Certifications, Licenses, etc : § Work Experience : 2 years of work experience § 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. Ability to commute to and between client sites; ability to travel and work out of town fo Knowledge and Skill Requirements 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 Professional Development Skills § 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 联系方式： .
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