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    會計主管深圳鼎鴻創展科技有限公司深圳-福田區0.8-1萬/月11-07

    學歷要求:大專|工作經驗:5-7年|公司性質:民營公司|公司規模:少于50人

    1、負責日常財務核算,編制會計憑證,月末對賬、結賬工作; 2、負責編制月度、季度財務報表及附注; 3、負責各項稅費的申報及繳納; 4、負責銀行、稅務相關部門業務辦理等; 5、協助管理會計進行財務和經營數據分析; 6、配合公司內外審計工作; 7、負責會計檔案的歸檔及保管; 8、領導交辦的其他工作。   任職條件: 1.大專以上學歷,財會相關專業畢業; 2.熟練使用金碟軟件,至少五年以上財務相關經驗,兩年以上財務全盤負責工作經驗; 3.具備全面的財務專業知識、良好的核算功底和賬務處理經驗,能獨立處理公司整套帳務核算,合并報表,申報納稅; 4.精通國家財稅法律規范,具備較強的成本管理、風險控制和財務分析的能力; 5.具備較強的統籌能力,有豐富的內部流程梳理能力,良好的部門把控能力,部門整體規劃能力;整合內部工作資源; 6.具備良好的綜合素養、職業操守,作風嚴謹,具備較強的判斷、決策、溝通、協調及執行能力。  

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    成本財務專員上海寶淘汽車用品有限公司上海-閔行區6-8千/月11-07

    學歷要求:大專|工作經驗:1年|公司性質:民營公司|公司規模:150-500人

    職位詳情:1、每月完成上月所有成本核算工作2、加強成本控制和管理,提供成本核算數據,成本分析報告;3、每日核對門店送貨單和出庫單,每周完成庫存表,審核公司各項成本的之處4、負責與門店溝通異常耗用及盤點情況5、負責與供應商對賬6、每月針對門店進貨出貨差異進行加扣賬7、完成領導交辦的其他日常工作事項。任職要求:1、溝通能力良好2、EXCEL函數數量3、配合領導完成交辦的事情4、能熟練應用財務系統

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    總賬會計廣東北部灣農產品批發中心有限公司湛江3.5-5千/月11-07

    學歷要求:本科|工作經驗:5-7年|公司性質:民營公司|公司規模:150-500人

    1、能夠獨立處理全盤帳務,以及根據公司管理層需要編制財務報表及資金預算等;2、管理統計應收應付賬款情況 ,負責公司應收應付款的審核、整理、統計與跟蹤落實,防止呆賬、壞賬的發生;3、審核各種會計原始憑證,分類記賬,及時將每月會計憑證整理歸檔,確保單據憑證的合法性與合理性,審核公司各種報銷單,嚴格按照公司相關制度執行;4、整理核對進銷存數據;5、負責對財務檔案進行科學分類,統一管理;6、做好與財務相關的其他工作,及上級領導安排的其他工作。任職條件:(1)5年以上財務從業經驗,擁有初級及以上會計職稱,具有全面的財務專業知識、賬務處理及財務管理經驗;精通使用用友、金蝶財務軟件的操作;(2)具備優秀的統計能力和財務分析能力,能夠從相關數據中發現和解決問題;(3)精通國家財稅法律規范,具備優秀的職業判斷能力和豐富的財會項目分析處理經驗;(4)誠信廉潔,作風嚴謹,敬業負責,有良好的職業素養。

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    Accountant (contractor)上海任仕達人才服務有限公司蘇州5-7千/月11-07

    學歷要求:本科|工作經驗:2年|公司性質:外資(歐美)|公司規模:150-500人

    The R2P Associate will be responsible for the being the “single point of contact” (SPOC) for interactions between the requesters and business partners, sourcing specialists, contract champions (as needed, as referred by Sourcing) and Accounts Payable or R2P Specialists (as needed) ensuring a positive and compliant end user experience. These interactions would primarily be (but not limited to) providing general assistance with no touch transactions – i.e. Basic navigation guidance/help and more detailed assistance for low and high touch transactions - i.e. requisition creation, PO creation, receiving, PO closure and status updates. The R2P Associate may be assigned to one or more categories and may be rotated to other categories as a back-up for other R2P Associates The R2P Associate would also be responsible for ensuring a seamless experience for the requestor/business partner when using the sourcing and contracting services by coordinating the process/interactions with the associates in sourcing and contracting. The R2P associate is also responsible for ensuring compliance to the defined processes when engaging with the various end users (requestor, business partner, GS or BU Sourcing and other fellow associates). Lastly, the R2P associate may have the primary responsibility for requesting for maintenance of new or changes to the supplier data in concert with its use within the source-to-settle process.Japanese or Korea language is prefer.  

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    財務實習生(應屆生崗位)蒂森克虜伯轉向系統(常州)thyssenkrupp steering Changzhou Ltd.常州-新北區100元/天11-07

    學歷要求:本科|工作經驗:在校生/應屆生|公司性質:外資(歐美)|公司規模:150-500人

    Main responsibility 1. Sort out the voucher monthly2. Submit some files to tax bureau 3. Submit some document to bank4. Support some accounts payable work , including sort out invoice , copy for payment .5. Verify VAT invoice and prepare list 6. Assist accountant to check VAT invoice balance 7. Customs basic information record in tax system 8. Support to issue VAT invoice to customer Working days 4-5 days per weekPeriod of internship March 2019- April 2019.

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    應付會計和記黃埔(中國)商貿有限公司上海-徐匯區6-8千/月11-07

    學歷要求:本科|工作經驗:1年|公司性質:外資(非歐美)|公司規模:1000-5000人

    1、審核對公付款申請單及費用報銷單,及時錄入會計憑證;2、月末協助完成應付結賬、按時提供領導要求出具的相關報表3、負責做好相關報銷單據的流轉、憑證的整理、歸檔、保管工作;4、負責供應商資料的維護、采購合同、供應商資料的歸檔;5、協助配合各項審計工作;6、完成上級領導安排的其他工作。崗位要求:1、3年以上相關工作經驗,會計、財政等相關專業畢業,?埔陨蠈W歷,初級會計職稱優先;2、細心、思路清晰、較強的溝通能力及團隊協作精神、一定的應變能力,能承受繁瑣的工作及一定頻率的出差;3、熟練應用辦公軟件(Word, Excel, PowerPoint),精通EXCEL,具有扎實的會計基礎知識;4、熟悉生產制造業流程,對數據有較強的處理,分析能力;

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    Tax accountant(英文流利)霍尼韋爾(中國)有限公司天津0.8-1.4萬/月11-07

    學歷要求:本科|工作經驗:3-4年|公司性質:外資(歐美)|公司規模:500-1000人

    工作內容 POSITION OBJECTIVE 1.  Monthly closing and reporting 2.  tax declaration 3.  AP and internal fund transfer 4.  Report of Statistics Bureau 5.  Support internal/external audit 6.  Site FA PI DUTIES AND RESPONSIBILITES: 1.  Monthly prepare payment documents for foreign currency payment. 2.  Bank account related management. 3.  Coordinate employee T&E issue with T&E team. 4.  Monthly internal recharge for intercompany. 5.  Wirecharge Web site data monthly upload and reconcile. 6.  Export customs declarations check and monthly input in Tax Refund System. 7.  Monthly Statistics report. 8.  Oversea collection – verify with State Administration of Foreign Exchange Bureau (SAFE). 9.  Monthly SAFE trade credit survey. 10.Tax declaration – Stamp Duty, withholding tax, green tax,etc. and other tax issue related. EDUCATION /PROFESSIONAL KNOWLIDGE  AND SKILLS & EXPERIENCE: 1.  College degree in accounting or related; 2.  Minimum 3 years of tax accountant/accounting and finance experience in foreign invested company, especially manufacturing enterprise. 3.  Good communication skills and eager to learn. 4.  Teamwork and work under pressure 5.  Good English in reading, writing and speaking; 6.  Good computer skill, e.g. MSOffice, etc.

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    Financial Planning and Analysis Associate Manager資生堂(中國)投資有限公司上海1.5-2萬/月11-07

    學歷要求:本科|工作經驗:3-4年|公司性質:外資(非歐美)|公司規模:5000-10000人

    This role contributes to Shiseido China Prestige Brands business success by supporting in financial planning, analysis and decision-making. Implement appropriate business management practices for responsible brands to ensure soundness of financial/operational decisions. Serves as the liaison among Finance, Brand Leaders and Cross Functions to develop and monitor operating plans, key performance indicators, carry out financial review and analysis and implementation and sharing of best business practices.Responsibilities? Work closely with Prestige Brand business leaders and cross functional team, lead Financial Planning and Analysis for brand full PL management and control? Lead new business opportunities and new brand launch analytical modelling, validate key assumptions and facilitate alignment among cross functions including brand team, Global Brand Team, Key Account, Corporate Finance, Supply Chain and IT, etc.? Perform ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teams.? Prepare monthly, quarterly and ad-hoc financial analysis reports for brand team, and variance analysis relative to budget/Fcst for brand? Review and ensure the effectiveness of brand financial controlling process and framework? Provide consultation to brand teams on financial reports, systems and financial process flowRequirement:1.At least 5 years’ experience in financial planning, analysis and modeling, MNC’s (full P/L management skill) or retailing business experience preferred2.Bachelor or above in Accounting / Finance / Business Administration fields,CPA/ACCA Preferred3 .Strong business analysis capability within retail industry4.Strong leadership for cross function projects. Ability to handle multi-task and work under pressures5.Good analytical and communication skills6.Strong business acumen with excellent interpersonal and presentation skill7.Proactive, details-oriented, able to work independently under tight deadlines in dynamic business environment8.Experience and familiar with SAP,Excellent in written and spoken English

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    Manager / Senior Tax Manager, Corporate Tax畢馬威中國 KPMG China長沙3-5萬/月11-07

    學歷要求:本科|工作經驗:5-7年|公司性質:外資(歐美)|公司規模:500-1000人

    Our people are allocated to specific client teams on a project by project basis, taking into account the level of experience required, development needs and availability. Project and client teams are typically cross-disciplined and advise on various types of taxes. We also advise on the tax implications of restructuring, provide transfer pricing advice, tax due diligence and transaction related tax advisory services, including advising on holding / business structures and tax structuring for mergers and acquisitions. Our people are also heavily involved in advising clients on regional and global projects.Responsibilities- You will use your proven technical ability and utilise your client relationship skills to win and develop new business- Develop and implement innovative ways to approach client needs - use research into client businesses (the issues they face, the state of markets, key developments) to initiate new service and product offerings to clients- Undertake business development activities and market tax services to clients and non-clients- Keep abreast of new technical developments and solutions, and confidently market these applications to both clients and Partners- You will be responsible for managing a group of people- Delegate work to members of multiple teams, ensuring follow up strategies are in placeExperience- A degree in Accounting / Finance or any other business related discipline and ideally a professional qualification (accounting or legal)- A proven history of managing and developing others, developing business and acting autonomously- Proven client management skills- 6-11 years’ experience in a professional firm- Proven ability to develop and manage people effectively through leadership, appropriate delegation, coaching and mentoring of staff- Strong presentation skills with an excellent command of verbal and written English and fluency in Cantonese / Mandarin will be an advantage

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    財務實習生-重慶杭州?低晹底旨夹g股份有限公司重慶-渝中區1.5-2千/月11-07

    學歷要求:大專|工作經驗:無需經驗|公司性質:上市公司|公司規模:10000人以上

    職位描述:1、協助會計開展工作,做好會計業務;?2、協助稅務開票以及寄送 ;3、編制好記賬憑證,及時登記各類賬簿;?4、辦理其他有關的財會事務,做好文書及日常事務工作;?5、服從工作安排、調度 。;任職資格:1、在校大學生,一周能有4天及以上實習時間;?2、大學全日制本科學歷級以上,會計學或財務管理專業;?3、工作認真,態度端正;4、工作謹慎細心。;

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    Internal Control Manager, Asia Pacific范思哲(中國)商業有限公司上海3-4萬/月11-07

    學歷要求:本科|工作經驗:5-7年|公司性質:外資(歐美)|公司規模:500-1000人

    Responsibilities: Lead the Internal Control team on day to day support of risk management and add value by working collaboratively with management and other departments.Be familiar with retail business and retail store operation to implement testing and controls on the identified risks and monitoring the implementation of action plans.Lead Internal Control team to conduct an audit project from planning stage to audit report completion. The scope of audit covers not only the general daily operation but also staff fraud cases etc.Ascertain and document operation/system flow and proceduresConduct store operation procedure training to retail stores and office staffParticipate in the implementation of Capri SOX and perform monthly compliance checks and follow up on the completionPerform compliance checks; provide report to Finance/Management and propose recommendations.Perform new operation/system flow validation and collaborate with other departments on these new flows.Review and update operation procedure to align with changes in operation/system flow or new systems and business model.Review accounting COA and standardize mapping with Tagetik for countries in the region.Launch store control review in all stores in the regionIdentify control weaknesses in store operation; discuss measures with country finance and managementPropose recommendation, considering operation needs/constraintsArbitration between controls and operation differences Build regular control reports for review by country finance and managementKPI on inventory discrepancies, cash discrepanciesReports to detect strange or irregular transactionsStore Day end checklist for submission to back office (for sales audit or control purpose)Report summarizing the findings/recommendations during each visitFollow up with country finance on implementation and reinforcementSupport on ad hoc projectsRequirements:Attentiveness to detail, analytical and problem-solving skills;The ability to lead and work as a member of a team and knowledge of how to read and interpret financial/business transaction data;Good interpersonal skill and able to effectively communicate with staff at all level;At least six years releated experience in retail or luxury fashion industry;Fluent in written and spoken English and Mandarin.

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    PREMIER REL OFFICER ID65914匯豐銀行(中國)有限公司杭州11-07

    學歷要求:本科|工作經驗:1年|公司性質:外資(歐美)|公司規模:5000-10000人

    職位編號: 0000ESSXPREMIER REL OFFICER EBSRM Hangzhou HKC Sub-branch DescriptionWealth and Personal Banking (WPB)Wealth and Personal Banking is our new global business combining Retail Banking and Wealth Management; and Global Private Banking, to become one of the world’s largest global wealth managers with USD1.4 trillion in assets.  Our dedicated colleagues serve millions of customers worldwide across the entire spectrum of private wealth, ranging from personal banking for individuals and families, through to business owners, investors and ultra-high-net-worth individuals.  We provide products and services such as bank accounts, credit cards, personal loans and mortgages, as well as asset management, insurance, wealth management and private banking, that best suit our customers’ needs.We are currently seeking an experienced professional to join our team. In this role, you willTake care of a HP customer portfolio and act as the major contact point of the customer;Keep high level of service standards for internal and external HP customers;Building and maintain good customer relationships;Sell bank products to existing and potential customers QualificationsTo be successful in the role, you should meet the following requirementsBachelor degree or above(recognized by the state) About 3 years’ related working experience Broad knowledge of full range of Bank’s RBWM banking products and services Mature and with commercial orientation Good spoken and written English You’ll achieve more at HSBC. HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within and inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.  Issued by HSBC Bank (China) Company Limited

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    企客-結算支持美團北京-朝陽區1.5-2萬/月11-07

    學歷要求:|工作經驗:5-7年|公司性質:民營公司|公司規模:10000人以上

    崗位職責1、負責美團配送KA客戶的賬單產出和分析,管理客戶KPI達成情況和業務盈虧狀態2、負責客戶的回款管理,建立客戶信用池、涉及差異化管理方法,控制風險3、負責客戶的合同審核歸檔,與業務、法務等部門一起改進并規范合同審核4、發掘結算效率提升、客戶服務提升的優化點,推進落地崗位基本需求1、本科及以上學歷,財務和會計相關專業優先,有結算、財務相關經歷,且BP過業務部門者優先2、強數據統計分析能力,能夠關聯財務數據與業務問題,對業務提供建議3、嚴謹細致,強責任意識和保密意識具備以下者優先具備物流行業應收經驗和互聯網應收產品經驗,及大型物流開放平臺合同管理經驗崗位亮點能夠成長為應收專家,帶領團隊負責各業務線的結算整體工作,崗位職責1、負責美團配送KA客戶的賬單產出和分析,管理客戶KPI達成情況和業務盈虧狀態2、負責客戶的回款管理,建立客戶信用池、涉及差異化管理方法,控制風險3、負責客戶的合同審核歸檔,與業務、法務等部門一起改進并規范合同審核4、發掘結算效率提升、客戶服務提升的優化點,推進落地崗位基本需求1、本科及以上學歷,財務和會計相關專業優先,有結算、財務相關經歷,且BP過業務部門者優先2、強數據統計分析能力,能夠關聯財務數據與業務問題,對業務提供建議3、嚴謹細致,強責任意識和保密意識具備以下者優先具備物流行業應收經驗和互聯網應收產品經驗,及大型物流開放平臺合同管理經驗崗位亮點能夠成長為應收專家,帶領團隊負責各業務線的結算整體工作

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    誠聘財務助理/專員深圳卓越美譽電器銷售有限公司深圳-龍華區5-7千/月11-07

    學歷要求:本科|工作經驗:1年|公司性質:民營公司|公司規模:50-150人

    崗位職責:1、協助制定公司價格、政策方案;2、客戶訂單需求對接及銷售制單;3、銷售、庫存數據統計分析及結果輸出。任職要求:1、全日制二本以上學歷,26周歲以下;2、財務類、統計類專業優先考慮;3、性格開朗,學習能力強,熟練運用Excel等辦公軟件。

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    數據統計員(江寧上班)江小白南京運營中心南京-江寧區3.5-5千/月11-07

    學歷要求:高中|工作經驗:無需經驗|公司性質:民營公司|公司規模:50-150人

    1.工作職責1)負責協助銷售人員完成銷售表單的匯總;2)服從直屬領導安排,組織、配合公司各項對外活動;3)協助公司領導維護市場客戶,協調項目合同、生產、調試及回款等商務工作;4)負責完成上級領導安排的其他工作任務。2.任職資格1)高中及以上學歷。2)性格開朗、吃苦耐勞,具有責任心、上進心,工作積極熱情。

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    Finance Assistant畢馬威中國 KPMG China南京4.5-6千/月11-07

    學歷要求:本科|工作經驗:無需經驗|公司性質:外資(歐美)|公司規模:150-500人

     Responsibilities Provide first levelsupport for Finance system application, a SAP-based integrated information system Conduct preliminary investigations into all system issues raised in the Finance module Maintain Finance master data such as GL accounts, profit/cost centres, and internal codes in order to support business operations while complying with company procedures and meeting established timeframes Create and maintain Finance system documentation, including master data, process flows, user guides, testing scripts and training manuals Assist in implementing new system functions and participate in user acceptance testing       Experience A degree holderDiploma/Certificate holder, preferably in Business, Accounting, Information Technology or a similar discipline Excellent interpersonal, communication, analytical and problem solving skills, together with strong organisation skills and business acumenSAP application support experience in the accounting/financial services industry is will be an advantage Competency in verbal and written communication in both Chinese and English Recent graduates with a proactive learning attitude iswill also be  welcomed Proficient in Microsoft Office with an advanced knowledge of MS Excel (i.e. Macro) Self-motivated and enthusiastic about learning new skills        工作職責 為財務系統(基于SAP的綜合信息系統)的應用提供輔助支持 根據公司程序并按照預定的時限,維護財務主數據,如GL賬目、利潤/成本中心及內部編碼,以支持業務運營  創建并維護財務系統的文檔歸類,包括主數據、工作流程、用戶指南、測試腳本及培訓手冊 協助實施系統的新功能并參與用戶接受度測試 財務系統運維 包括主數據維護,系統測試, 日常系統檢查, 系統增強   基本要求  大學本科學歷Diploma/Certificate holder,優先考慮持有商業、會計、信息技術或類似學位的應聘者 具有優秀的人際、溝通、分析及解決問題技巧,有較強組織能力及商業敏感度  具有一定的中英文的口頭及書面表達能力 熟練掌握辦公軟件,了解Excel的高級應用(如宏應用)  主動積極學習新技能         

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    會計Accountant歐尚集團國際采購中心上海-虹口區5-8千/月11-07

    學歷要求:大專|工作經驗:3-4年|公司性質:外資(歐美)|公司規模:150-500人

    GENERAL MISSION a)        Assist Finance Manager for some tasks b)        Train new employees and ensure control of their work c)        He/she complies with Auchan Code of Ethics and CSR policy MAIN RESPONSIBILITIES a)        Yearly budget and monthly forecast prepration.  b)        Monthly closure for both Asia and Non-Asia accounts (P&L report), revenu and tax check. c)        Download data from the headquarters financial system in time and generate reports d)        Monthly internal report preparation and analysis, and send to commercial team within a limited time e)        Reimbursement check and validate. f)         Employees reimbursement training.  g)        Can do others mission arranged by line manager. INTERFACES DOAPI Villeneuve :  SNC Finance team Sourcing Office :  All the people of DPC China KEY SKILLS Knowledge: Have an accounting work license, and College+ diploma. Knowledge of International Finance Experience and knowledge in accounting (above 3 years) Knowledge of accounting software and Microsoft Office, good at excel and access. Fluent English both in spoken & written Sensitive to data, with strong analytical capabilities Personal Qualities: Rigor and serious Dynamism, open-mindedness Good learning ability High service sense High sense of ethics and integrity Sense of initiative and self-sufficient Capable of undertaking the pressure

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    Field Finance Accountant(30175BR)空氣化工產品(中國)投資有限公司大連1-1.8萬/月11-07

    學歷要求:本科|工作經驗:5-7年|公司性質:外資(歐美)|公司規模:500-1000人

    POSITION SUMMARY Purpose The position is to ensure field finance work for assigned legal entities, including fulfill statutory requirement, local tax filing, tax & SAFE compliance and foreign currency payment support, etc.  Nature and Scope This position will report directly to CFF Manager of Northern and Western China.   The candidate is expected complete statutory requirement, including file tax and statistics report, support tax activities as required, support government/tax audit as required, complete assigned SOX requirement; support to handle local payment and foreign payment per foreign currency regulation and company control procedure; handle SBS related activities including documents processing, T&E administration assistance, etc. The candidate will be responsible for 4 entities, and the assigned entities may be adjusted per business requirement during the year & will communicate with candidates upon changes required.  PRINCIPAL ACCOUNTABILITIES Complete Tax compliance requirement and activities required (mainly includes but not limits to)Fulfill taxes filing requirement, including VAT, Corporate income tax, withholding tax, stamp duty, property tax, sur-taxes etc. after got approval per company policy and process requirement, follow-up outstanding issues to avoid tax loseArrange for tax payment fund transfer per company control procedureParticipate tax activities/event as required, which not limited to tax meeting, tax audit, tax inquiry, asset write off approval procedure per tax administration rule., etc.,Perform application and approval procedure for financial subsidy, taxes returnPerform tax accounting related work as required, including taxes account reconciliation, assist in EIT accounting, VAT in verification, etc.,    Complete the statuary requirement, including statistic report, accounting/legal documents processing and filingComplete statistic reports and other statutory reports required by government on timeComplete tax registration and other statutory registration of CFF’s scope for new setup entityAssist/follow up for capital injection certification per local statutory requirement and payment from capital accountsAssist in entity liquidation processCoordinate with TMF to complete annual license renewalAssist in local audit if needed. Under supervisor or subject owner guidance, complete other field finance operation:Support to handle foreign currency and manual payment by following SAFE regulation and company control policySBS related activities, including assist capital account payment, Foreign Currency Payment, BA endorsement per policy approval and cash in, Electronic Card application and renewalTreasury related activities, including update SAFE registration, setup local bank account, bank account registration and bank account renewal other than basic account etc.,Other activities, including petty cash governance and account administration, provide guidance and coordination for business and function team, etc.  JOB REQUIREMENTS Graduated from university major in accounting or economics5+ year accounting or tax experience, 3+ years relative experience in multinational company or shared service centerGood skills in communication and problem solvingWork hard and be responsibleGood command computer skills; prior working experience of SAP is preferredGood English communication skill Core Competency IntegrityDeliver SafetyPositive AttitudeDrive ResultsDemonstrate Courage

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    Senior AR accountant -GS博世(中國)投資有限公司蘇州11-07

    學歷要求:|工作經驗:5-7年|公司性質:外資(歐美)|公司規模:10000人以上

    Company Description?Do you want beneficial technologies being shaped your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.?Job Description? 3rd party customers regular reconciliation, including onsite in customer plant;? Account receivable aging report and analysis, monthly review meeting with sales department and commercial header of each roll in legal entities;? Leading CIP for account receivable process optimization;? Customer credit management;? Monitoring operation accountant daily or monthly tasks;? Global project support and standard process optimization;Qualifications? Bachelor degree in Accounting or related areas? Ability to communicate in both Chinese & English fluently and effectively? Proficiency in Excel and PowerPoint and other related office software? At least 5 years working experience including 2 years in account receivable area ,credit management experience is preferred?歡迎關注我們的微信、B站、領英官方賬號,獲取更多博世咨詢及互動。微信:微信搜索【博世中國人才苑】公眾號,獲取博世最新***的招聘信息、部門介紹、公司活動等,亦可在這里與我們留言互動。加入我們,一起打造物聯未來!B站:B公司正式入駐二次元B站啦!快來關注入華111載的萌新UP主【博世中國人才苑】!來《B公司的云課堂》一起提升職場軟技能,和B公司這家物聯網公司一起打造物聯世界吧!領英:領英搜索關注【博世中國】官方賬號,這里有最新***的博世動態、招聘信息等資訊。在領英與我們連接無限機會,一起走好職業發展的每一步。 ?Welcome to follow our WeChat, bilibili and LinkedIn official account to get more information and interaction with Bosch.WeChat: Search for “博世中國人才苑”to get the latest and most comprehensive information on Bosch's recruitment, department introduction, company activities, etc. You can also leave a message with us here. Join us in building the future of IoT!bilibili: Bosch has officially entered bilibili! Follow the newest blogger ?“博世中國人才苑” ! Come to our cloud classroom to improve yourself and build a connected world with this IoT company!LinkedIn: Follow the official account “Bosch china” , where you can find the latest and most complete Bosch news, job information. More opportunities are waiting for you ! Connect with us via LinkedIn, and let’s manager your careers together.?

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    審計經理湖南三一泵送機械有限公司異地招聘1.5-3萬/月11-07

    學歷要求:本科|工作經驗:5-7年|公司性質:民營公司|公司規模:10000人以上

    審計監察總部-審計經理(資金、財務方向)工作職責:1.根據年度計劃或臨時工作安排,對跨事業部的重大專項開展審計工作;2.編制審計方案、下達審計通知、收集審計資料;3.對公司政策制度、業務流程規定的合理性、執行的合規性進行檢查,或對經營數據進行鑒定,發現和披露執行不合規、不合理的問題以及給公司帶來的風險,4.跟蹤推動業務部門對問題或風險事項完成整改                            5.組織對各單位/部門核心業務流程、制度的遵循性進行全面審計,對內部控制與風險管理的健全性、適當性、執行有效性進行監督和評價。                   6.編制審計監察相關的工作制度與流程標準、操作手冊,并根據業務的發展與調整,對工作制度、流程標準、操作手冊進行持續完善、優化。           7.組織對前沿審計技術、方法、工具等進行開發、應用和推廣,包括數字化審計技術、方法、工具的開發、應用和推廣。任職要求:1、具備5年以上大型企業審計工作經驗,熟練掌握內部審計工作方法;2、至少在財務、營銷、商務、制造、研發等一個業務或專業領域擁有比較豐富的內部審計經驗;3、能夠帶領團隊或獨立完成某一個或多個領域的專項審計、持續審計項目。

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