Analyst (总账）- Business Process Solutions - GDC - Beijing(106977)

Pursue a Career with Impact At Deloitte China, we are on a mission to nurture and empower our people to become deep subject matter experts. We offer the perfect platform to unleash your full potential and equip you to thrive on challenges, and partner with our clients to solve their most complex problems. A world of opportunities awaits. Start your adventure and journey with us.

About The Business 德勤中国于2015年在重庆成立全球交付中心，以此作为推动中国业务增长的关键动力。全球交付中心提供了涵盖合规和咨询等领域的多语言创新服务。它不仅助力推动高效能，同时提供＂通用＂式内部服务，使我们能够为德勤全球客户及其网络内其他成员所提供更完善的服务，助力事务所成就不凡。德勤全球交付中心目前在重庆、大连、广州设有办公机构。

税务与商务咨询服务团队，我们是独树一帜的思想者，是开拓创新的咨询顾问，拥有四大会计师事务所税务业务部门中独一无二的网络协作优势；我们技术为本，卓尔不群，致力于开发技术范畴的领先理念，凭借卓越的技术能力，不断创新并开发解决方案，极度重视技术能力的文化，通过税务精英挑战赛以及其他众多课程与活动，积极投身于税务人才的教育和培养；我们满怀热忱，化繁为简，精准阐释各类税法条文；我们始终行走在行业的前沿，引领客户在这瞬息万变的世界中找到正确的方向，从容应对各种挑战并注入采取行动的信心；我们业务精深，主要业务现有：企业税服务，间接税服务，税务管理咨询服务，转让定价，雇主全球服务，商务运营服务等。

Work you'll do

• 负责总账模块的月度关账与报表审核，检查科目余额表及财务报表的准确性与合理性，识别并追溯异常余额（如负数余额、异常波动等），确保核算结果真实、合规；
• 负责往来科目及长账龄余额的专项核查，通过追溯至原始业务单据复核记账准确性，分析并列示原因，推动问题款项的清理与解决；
• 负责预提、待摊等跨期费用项的审核，确保费用归属期准确、计提依据充分，并及时发现和反馈计提不足或超额的风险；
• 参与账务流程与系统的优化工作，结合日常核算中发现的共性问题，提出账务处理、系统功能或对账机制的改进建议，提升关账效率与数据质量；
• 支持内外部对账与审计问询，协助解答业务、税务及审计团队关于总账账务的疑问，提供清晰的数据解释与账务追溯支持

During your tenure with us, you will demonstrate and develop your leadership and professional capabilities in the following areas: Inspiring, Creating purpose, Driving agility, Building diverse capability, Influencing, Collaborating, Delivering value, Building the business, Analytical acumen, Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Sales excellence, Strategic thinking and problem solving, and Tech savviness.

We are looking for someone with 1.3-5年总账工作经验；

• 熟练使用Office，OA等办公软件，熟悉财务系统（如Oracle）；
• 良好的沟通协调能力和进取精神，团队合作意识

4本科及以上学历，财会类专业，优先选择持有相关专业证书或通过部分科目（如中级、CPA、ACCA）

• 熟悉IFRS准则和PRC准则，编制过境外准则财务报表优先
• 英文听、说、读、写流利，粤语流利

Shape your future through impact that matters For more than 100 years of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90% of the Fortune Global 500 Chinese companies and thousands of private companies. Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.

Deloitte has been named China's Top Employer since 2006, Universum's Most Attractive Employer in China since 2008, and the Best Workplaces in Greater China since 2019.

All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte China or by their external third-party provider.

Accessibility assistance If you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application.

Ready to take on new challenges? Apply now!

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Why Deloitte China? Deloitte China delivers a comprehensive range of audit & assurance, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients in China.

• We are the world's largest professional services firm that changes the world, we lead with purpose and shared values.
• We are the market leader with digital and innovative solutions , we create values for client through our multi-disciplinary services.
• We are recognized as Top Employer in China by the Top Employers Institute* for 14th consecutive years, and made the top 3 for the first time this year!
• We are certified as one of the ‘Best Workplaces™ in Greater China by Great Place to Work® in 2019