Client Financial Management Analyst

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
• Work within CFM Japan Team

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

Relationships
• Reports to: CFM Japan Team leads
• 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: 1+ 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

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
• 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)

中国辽宁大连市区辽宁省大连市沙河口区大连软件园 地图

招聘负责人姓名：Ran Cheng