Record to Report Ops Associate

Accenture · China/Mainland Dalian

Company

Accenture

Location

China/Mainland Dalian

Type

Full Time

Job Description

1.处理关联方交易发票,付款,对账清账,月末结账等相关工作
2.现金银行日记账,未清项追踪,对账清账,月末结账相关工作
3.资产负债表科目对账,长期未清项追踪清理
4.员工薪酬计提,true up
5.固定资产交易处理,月末结账工作
6.配合完成审计事项
7.协助客户解决各类账务问题,配合TL完成组内工作

Date Posted

05/07/2024

Views

0

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