Accenture

Accenture

Posted via Workday

Record to Report Processor

Posted Sep 28, 2026

Role at a glance

Job function
Accounting, Tax & Corporate Finance Accounting
Salary
Not Disclosed
Location
Dalian
Work arrangement
Remote
Employment
Full-time
Experience
3 年以上总账会计相关工作经验
Education
大专及以上学历,会计、财务管理等相关专业或财务工作经验

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Role Summary

AI-generated

The role handles accounting operations and financial reporting for business transactions. It also supports clients with accounting issues and assists with audit work.

What You'll Do

  • Organize source documents, enter applications into the system, and review reimbursement applications from related business departments.
  • Account for revenue, costs, expenses, fixed assets, and related-party transactions.
  • Reconcile balance-sheet accounts and track and clear long-outstanding items.
  • Perform month-end close tasks, including account checks and related system operations.
  • Prepare statutory and management financial statements and financial analysis reports based on accounting results.
  • Help clients resolve accounting issues and support audit activities.

Generated from the employer's posting. Verify important details before applying.

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Qualifications

Requires an associate-level or higher education in accounting, financial management, or a related field, or financial work experience; 3+ years of general ledger accounting experience; familiarity with general taxpayer accounting processes; proficiency with financial software such as SAP and office software such as Excel; communication and teamwork skills; flexibility in responding to client business needs; responsibility and ability to handle some work pressure; and an understanding of and interest in a long-term career in the BPO industry.

Required

  • 3+ years of general ledger accounting experience.
  • Familiarity with general taxpayer accounting processes.
  • Proficiency with financial software such as SAP and office software such as Excel.
  • Good communication and teamwork skills; flexibility in responding to client business needs; responsibility; and ability to handle some...
  • Understanding of the BPO industry and interest in developing a long-term career in it.

Preferred

  • Familiarity with accounting standards and relevant tax policies.
  • SAP experience.

Original job description

Content provided by the employer

岗位职责:
1.基于日常业务产生,对原始数据单据进行整理、录入申请系统及审核相关业务部门的报账申请
2.对各项经济业务进行核算,包括收入、成本、费用、固定资产和关联方交易
3.资产负债表科目对账,长期未清项追踪清理
4.月结相关操作包括科目核对检查及各种结账相关的系统操作
5.根据核算结果,编制财务报表(法定报告&管理报告)和财务分析报告
6.协助客户解决各类账务问题,配合完成审计事项
 

招聘要求:
1. 大专及以上学历,会计、财务管理等相关专业或财务工作经验
2. 3 年以上总账会计相关工作经验,熟悉一般纳税人账务处理流程,熟悉会计准则和相关税务政策优先
3. 熟练使用财务软件(SAP)和办公软件(如Excel), SAP经验优先
4. 具备良好的沟通能力和团队合作精神
5. 能够灵活应对客户的业务要求
6. 有责任心,能够承受一定的工作压力,对BPO行业了解,希望未来长期稳定在BPO行业发展

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.

Accenture

About the company

Accenture

Large Enterprise

Accenture is a global professional services company that specializes in providing consulting, technology, and outsourcing services. With a diverse range of industries served, including financial services, healthcare, and telecommunications, Accenture leverages advanced technologies and data analytics to help organizations improve their performance and drive innovation. Committed to sustainable progress, the company emphasizes its dedication to inclusivity, digital transformation, and building a more sustainable future for its clients and communities. With a presence in over 120 countries, Accenture is known for its expertise in integrating cutting-edge solutions that address complex business challenges.