Fin & Admin Business Analyst: Finance & Accounting

Job description

  This role is for Accounts Payable /Accounts Receivable/General Ledger Accounting Team.
·  AP Responsibility :Good working knowledge of Accounting concepts, specifically Accounts Payable(AP).Ensure all assigned activities are performed within the set time line as per the KPI.Applying basic tools like MS Excel & MS access for customer engagements
·  AR Responsibility :Understand Accounting Concepts/ Business to Business (B2B) or Business to Cash (B2C) collections concepts. Understand the collection and disputes management concepts.Manage volume of accounts and short pays, overpayments.Able to work with client to resolve disputes resulting from billing and/or contract issues
·  GL Responsibility :Perform all year and month end close activities, including the generation of the month and year end financial statements/reports.Perform all journal entry accounting, including recurring entries and the reversal of accrual entries.Perform project, cost, fixed asset, and intercompany accounting .Assist with other tasks on an ad hoc basis within the General Accounting department.Contribute to success of the General Accounting function in meeting all service levels and quality targets

Auto req ID

71725BR
Country

China
Required Education

Associate's Degree/College Diploma
Role ( Job Role )

Fin & Admin Business Analyst
State / Province

LIAONING
Primary job category

Finance
Contract type

Regular
Employment Type

Full-Time
ERBP

Is this role a commissionable/sales incentive based position?

No
Travel Required

No Travel
IBM Business Group

GBS
Preferred Education

Bachelor's Degree
City / Township / Village

DALIAN
EO Statement

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise

Good language skill in English/Japense/Korean
2 year+ acounting experience in BPO industry
TE/AP/AR/GL experience is must
Good working knowledge of MS Office – especially MS Excel & Word
Good relationship-building skills and should be a Team Player

Skill-keywords

AP/AR/GL experience
Country

China
Preferred Technical and Professional Experience

none

Secondary Job Category

Business Outsourcing Delivery - Fin & Admin
Eligibility Requirements

None
New Collar Role

Yes