Graduate Jobs with Ernst & Young in Dalian

Responsibilities:

Act as third and/or fourth-tier support for IT Services and respond to escalations or inquiries regarding access or account management services for supported systems and applications.
Effectively resolve or escalate incidents and problems within defined Service Level Agreement.
Provide support for services that are highly complex and span a variety of technologies.
Responsible for the implementation of IAM operational support processes to enhance data systems security and overall operational efficiency of the team.
Participate in development, testing and implementation efforts in support of IAM projects and strategic initiatives.
Create and maintain necessary documentation of security systems and/or processes.
Assist with identification and development of audit procedures and reconciliations to protect the data systems and databases from unauthorized users.

Requirements:

University degree in Computer Science or a related field.
At least 1 year of security administration experience in support of IT products or security administration and working knowledge of large IT organizational operations.
Good interpersonal, communication, consultative and people management skills.
Demonstrates ability to simultaneously prioritize and succeed on multiple assignments in a fast-paced and highly challenging environment.
Possesses ability to effectively work with customers and management personnel on all levels, business areas and across cultures.
Demonstrates knowledge of latest trends in technology risk assessment, information security, procedures, methodologies and best practices.
Fluent in spoken and written English.

Responsibilities:

Requirements

Responsibility:

Ensure all invoice and payment is processed into ERP in a timely and accurate manner;
Ensure Month End Close process is completed in an accurate and timely manner;
Proactively communicate with the client on close related issues;
Ensure Compliance with client Accounting policies;
Perform high level review of both payment report and processed invoice list for obvious errors, omissions or inconsistencies;
Create an environment where client needs are the priority. Build flexibility and adaptability into service offering;
Ensure Service is delivered on budget to client. Additional requests should be carefully and proactively managed;
Liaison with General Ledger team, Treasury team and update AP Manager on progress at regular intervals during the month;
Liaise with country Finance team on AP issues;
Check integrity of interfaces and completeness of sub ledger postings;
Ensure that prepayments are released to the Profit and loss account on a consistent basis.