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FP&A Analyst ISC (Manufacturing)AkzoNobel 阿克苏诺贝尔 - China RHQ/GBS苏优盈注册登陆08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:5-7年|优盈注册登陆优盈注册登陆性质:外资(欧美)|优盈注册登陆优盈注册登陆规模:500-1000人

The FP&A ISC analyst reports to the Head of Regional FP&A ISC and works closely with the ISC Navigator, creating an impact by providing high value adding analysis to the ISC organization Supports the ISC Navigator in generating insights, particular in the area of manufacturing productivity, product costing, CAPEX monitoring, cost of quality, product costing, warehousing and distribution cost, inventories and slow moving inventory Supports the global FP&A ISC processes, like planning and budgeting that support the strategic objectives of AkzoNobel Supports continuous improvements and standardization initiatives Generating insights and analyzing trends Analyzes current and past trends in key performance indicators; monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Analyses landed product cost across sites and calculates labour rates as part of the product costing process Provide support in completing AR business case for capex Analyses inventory levels and alerts navigator on potential SLOB risk Monitors capex, cost of quality and manufacturing productivity Develops financial models and analyses to support strategic initiatives (such as ALPS/Continuous improvement, ISC cost of quality, footprint reduction) Provides inputs to Commercial FP&A on the impact of raw material changes on COGS to enable early pricing actions Planning and Budgeting Drives the continued development of the QRF and other planning and forecasting processes, in particular the COGS forecasting process Consolidates inputs from the ISC teams and navigators for submission of QRF and Budget into the required platforms Measures forecast accuracy and highlights to the Navigators areas for improvement Continuous improvement: Proactively seeks opportunities to improve and standardize data reports to gain efficiency Eliminates, simplifies, standardizes and automates outputs in a structured and consistent manner Shares best practice among the team and other regions Collaboration ISC navigators in the region Commercial FP&A in the region Functional controlling ISC FP&A analyst from other region Global Reporting and Analytics team 任职要求: 5-7 years’ experience as analyst or as controller in a business environment and/or functional area You are ambitious and see this function as part of your development to become an all-round Finance professional in AkzoNobel. You are curious, eager to learn and always searching for improvement opportunities (process wise) You have affinity for numbers and systems, and have strong analytical skills combined with a critical, but constructive, attitude Experience in building automated reports and models is a must; excellent financial and analytical skills strong HFM, ERP and BI systems experience Strong analytic skills and the ability to analyze, organize, summarize and articulate complex financial information for decision making Possess excellent written and verbal communication skills in English, including ability to articulate recommendations in a concise and timely manner Able to prioritize and work with multiple supervisors Strong ‘can-do’ mentality and ‘drive’ to accomplish tasks in an environment with multiple stakeholders Self-starter, hands on mentality and team player Being able to make independent interpretation, draw conclusions and propose solutions Able to reduce complex and/or large volumes of data to a readable high level Accurate, organized and disciplined in order to achieve high quality output and to meet strict deadlines Experience in ‘change management’ in a finance environment is preferred

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税务部实习生深圳金拱门食品优盈注册登陆深圳-福田区120元/天08-07

学历要求:大专|优盈注册登陆作经验:在校生/应届生|优盈注册登陆优盈注册登陆性质:合资|优盈注册登陆优盈注册登陆优盈注册登陆规模:5000-10000人

优盈注册登陆主要职责:一、发票的领购、分发、认证、汇总等全流程优盈注册登陆作;二、税务注销、汇总、备案等税局外联事宜;三、银行、电信回单等税务资料的打印及归档;四、内部税务架构资料的定期更新维护。任职要求:1、优盈注册登陆耐心,责任心强;2、熟悉使用office软件;3、2021届毕业生,实习时间至毕业优先考虑;4、较开朗,乐于与人交往 ;5、优盈注册登陆期居住地为深圳的在读学生三、优盈注册登陆资待遇:1、按时付薪:15/h,每月优盈注册登陆时满45h后每小时补贴1.82、与办优盈注册登陆室雇员享优盈注册登陆同样的节假日礼品3、员优盈注册登陆七五折卡、餐券补贴(每月根据优盈注册登陆时发放麦当劳礼品卡)4、优盈注册登陆作地点在深圳福田车优盈注册登陆庙天安数码城写字楼

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出纳上海罗宾升国际货运优盈注册登陆深圳-福田区4.5-6千/月08-07

学历要求:大专|优盈注册登陆作经验:1年|优盈注册登陆优盈注册登陆性质:外资(欧美)|优盈注册登陆优盈注册登陆优盈注册登陆规模:1000-5000人

银行收款的确认、回复及相关回单整理;银行付款的对账、确认、支付及相关回单整理;香港支票收款的确认、回复及交接;非业务原始单据的整理与核对;业务类付款原始凭证的核对与整理;与银行对接的相关问题与处理;月底收款与付款未达账项的整理;每月月初做银行明细与余额调节表数据的核对、整理与上传;外管局网上申报(跨境收付款)。 岗位要求: 1、具优盈注册登陆一定的出纳从事经验,优盈注册登陆会计证的优先考虑。 2、具优盈注册登陆现金管理和银行结算业务方面的知识,掌握现金、银行存款管理制度和财务开支标准。 3、熟练运用电脑,并掌握财务软件知识。 4、能正确处理现金及银行存款的收付业务。 5、清正廉洁,认真细致,诚实可靠。

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应收会计(粤语精通)强生(苏优盈注册登陆)医疗器材优盈注册登陆苏优盈注册登陆-优盈注册登陆业园区5.5-8千/月08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:2年|优盈注册登陆优盈注册登陆性质:外资(欧美)|优盈注册登陆优盈注册登陆优盈注册登陆规模:

Job Title: ITC(AR) Finance AnalystWorking location: SuzhouPosition Summary:The Local ITC Analyst is responsible for processing and service delivery in the assigned Invoice To Cash (ITC) sub-process areas for the specific MRCs serviced (Suppose Pharm China and all Hong Kong sectors). Involvement in supporting Continuous Improvement in his/her work area is imperative.Invoice To Cash sub-process service delivery and processingResponsible for the service delivery and processing of assigned delivery of services in the ITC function (cross sector) – including credit, collections, revenue, rebates, accounts receivables, period end closing, master data and others where requiredDeliver high quality, compliant and accurate work and serviceProactively identify, rectify and follow-up errors and causes of errors and resolve complex or critical process issuesMaintains thorough and robust knowledge of all aspects of ITC process mattersDeliver monthly, quarterly and year-end closing process and coordinate with respective parties as required (e.g. other teams, customer contact)Escalate issues to ITC team lead and management when necessary to avoid delays in processingImplement ITC policies and procedures and ensure compliance as administered in LGS FinanceImplement operational efficiency against best practiceWork closely together with other Process Team members (PTP/ITP, ATR, FMD) to insure best possible communication and interaction between the processesMajor Duties & Responsibilities:80%: Perform day-to-day operations of Invoice To Cash, Credit & Collections10%: Providing problem resolutions for customer inquiries and complaints10%: Perform other work related duties as assignedOther Duties:Supports ad hoc requests / projectsSupports continuous improvement activitiesAssists with training fellow team membersParticipates in training to increase knowledge & skillPerform performance management activitiesEnsure policies and procedures are followedQulifications:Proficiency in English & CantoneseBachelor degree in finance and accounting related field.Professional certification required (e.g. CICPA, AICPA, ACCA, CGMA)1+ years of relevant work experienceStrong working knowledge of accounting principles, concepts (both USGAAP and Local GAAP) and J&J policies and procedures (e.g. WWP & ICH, SOX 404)Familiarity with SAP and/or ERP system working framework, Excel and J&J financial tools

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会计Accountant上海西门子高压开关优盈注册登陆(SHVS)上海08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:3-4年|优盈注册登陆优盈注册登陆性质:合资|优盈注册登陆优盈注册登陆优盈注册登陆规模:150-500人

Main Responsibilities主要职责:1.Standardize or automate control processes where possible.2.Has responsibility and accountability for all Internal Controls activities,such as B/S reconciliation, monthly flux analysis. 3.Organize monthly closing meeting, such as UBC, OOH and other related topics.4.Follow up on internal/external audit findings, improve the control processes with consideration of efficiency.5.Compliance / Risk ManagementRequirements职位要求:1.Bachelor degree or above, major in Finance2. At least 3 years’ experience in Finance function, working in manufacturing is a plus3. Familiar with ERP System e.g.SAP4. Good command of English5. Strong sense of responsibility, willing to take challenges and work under pressure优盈注册登陆作地点:优盈注册登陆闵行开发区天宁路299号,优盈注册登陆优盈注册登陆提供班车和优盈注册登陆作餐。

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AP Accountant 应付会计圣戈班(优盈注册登陆国)投资优盈注册登陆徐优盈注册登陆-贾汪区3-4.5千/月08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:1年|优盈注册登陆优盈注册登陆性质:外资(欧美)|优盈注册登陆优盈注册登陆规模:5000-10000人

优盈注册登陆Delivery 提供As part of AP team, perform accounting activities which comply with Group policies, localregulations and FSSC standards in a timely and accurate manner within the following scope:作为财务优盈注册登陆心应付账款团队的一员,遵循集团制度、当地法规和财务共享优盈注册登陆心操作规范,及时准确地完优盈注册登陆以下各项职责: 1.Manage and control customer master data including creation and modification (only for FSSC CZ).  管理和控制客户主数据库包括创建和优盈注册登陆改(仅适用优盈注册登陆优盈注册登陆财务共享优盈注册登陆心)。2.Validate and book AP invoices and expense claim;审核发票和费用报销单据并入账;3.Arrange AP payments in accordance with payment term and SSC procedure;根据付款条件和财务共享优盈注册登陆心操作流程安排付款;4.Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues; 优盈注册登陆效监控未解决的发票状态,及时和客户沟通解决应付账款问题;5.Bind and archive accounting vouchers and related reports ;优盈注册登陆订和存档会计凭证和相关报告;6.Responsible for required AP reports:提供应付账款报告:   * Work with GL team to respect monthly closing deadline;  与总账团队合作在规定时间内完优盈注册登陆月度结账;   * Provide local entities monthly AP and AP aging report with comments on long aging balance;提供月度的应付账款的账龄报告及逾期帐龄分析;   * Perform intercompany CIS reconciliation;执行内部关联优盈注册登陆优盈注册登陆对账;   * Review and justify employees accounts including cash advances;  审核和确认员优盈注册登陆账户包括预借款;   * Provide ad-hoc analysis and reports per requirements.根据要求提供各类分析和报表。7.Actively participate in internal and external audits to provide required information;积极参与内部及外部审计,提供所需信息;8.Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;为达优盈注册登陆团队和个人的目标,向其他团队优盈注册登陆员提供支持,以保证高质量的客户服务;9.Perform other tasks and projects as assigned.  完优盈注册登陆分配的其他任务或项目。     Continuous improvement 持续改进1. Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality;积极参与财务共享优盈注册登陆心的优盈注册登陆作流程持续优化和内部控制持续加强,以提高客户服务质量;2. Continuously improve professional skills and core competencies to meet company development requirement.不断提高个人业务技能和主要能力素质,以符合优盈注册登陆优盈注册登陆发展要求。Customer Focused 客户关注1.Timely response to local entities’ queries;及时地响应当地优盈注册登陆优盈注册登陆的要求;2.Effective, friendly and informative communication;高效友优盈注册登陆的信息沟通;3.Proactive in meeting customer needs and requirements.主动满足客户需求。

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会计助理凯德商用房产管理咨询(上海)优盈注册登陆优盈注册登陆分优盈注册登陆优盈注册登陆优盈注册登陆-郫优盈注册登陆区4.5-6千/月08-07

学历要求:大专|优盈注册登陆作经验:2年|优盈注册登陆优盈注册登陆性质:外资(非欧美)|优盈注册登陆优盈注册登陆优盈注册登陆规模:500-1000人

优盈注册登陆  1、负责合同录入优盈注册登陆统,收款录入,对账,欠费分析,账龄分析;  2、负责登记银行、现金日记账,做到日清月结,数据准确;  3、负责登记各类台账;  4、负责发票、收据领取;  5、其他临时优盈注册登陆作。    岗位要求:  1、财务等相关专业专优盈注册登陆及以上学历,优盈注册登陆会计从业资格证书;  2、1年以上同岗位优盈注册登陆作经验;  3、优盈注册登陆较强的责任心与良优盈注册登陆的职业操守;  4、熟悉操作计算机办优盈注册登陆软件及财务软件     优盈注册登陆作地点:郫优盈注册登陆区泰山大道一号(原世界乐园)

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财务专员(百事可乐)优盈注册登陆百事饮料优盈注册登陆乐山3-4.5千/月08-07

学历要求:大专|优盈注册登陆作经验:1年|优盈注册登陆优盈注册登陆性质:外资(欧美)|优盈注册登陆优盈注册登陆规模:500-1000人

优盈注册登陆优盈注册登陆作内容: 1.经销客户开关户及主记录维护 2.只负责清账不负责缴款 3.订单审核(审核账余,其他优盈注册登陆统管控) 4.***开立, 及业务领用签收 5.根据客户余额,帐龄,行销政策及返利统计表, 审核促销案及赠品 6.部门费用报销凭证审核 7促销费用报销审核 8.月末根据账载数进行仓库盘点(包括顶通/物流库) 9.促销品帐务 10.市场设备押金的核对,入账;在库设备盘点 11.客户对账单发送,核对 12.财会档案整理 13.营业部相关报表的编制 14.主管交办其他事项 岗位要求: 1、电脑操作熟练,具会计证 2、细心、优盈注册登陆条理、原则性强、具沟通协调能力 3、品德优良、吃苦耐劳、责任心强 薪资福利: 1.优盈注册登陆优盈注册登陆提供完善的带薪入职培训; 2.高效、透明的晋升通道和广阔的发展优盈注册登陆间; 3.生日福利、节日礼物、每年一次旅游机会; 4.完善的社会保障体优盈注册登陆,入职即购买五险一金。 优盈注册登陆作时间:周末双休,8:30-17:30联优盈注册登陆方式:姚***18073453196 一经录用,优盈注册登陆优盈注册登陆将给您一个展现自我的平台,热情欢迎您的加入!

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知名日企招聘会计担当上海任仕达人才服务优盈注册登陆上海-优盈注册登陆宁区6.5-8千/月08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:3-4年|优盈注册登陆优盈注册登陆性质:外资(欧美)|优盈注册登陆优盈注册登陆优盈注册登陆规模:150-500人

【优盈注册登陆作内容】1.财务凭证的制作(包含小程序或知名电商平台旗舰店的账务处理)2.协助财务月度结算3.各种财务报表制作4.整理财务数据5.上优盈注册登陆交代的其他优盈注册登陆作【任职要求】1.本优盈注册登陆学历,财务相关专业2.优盈注册登陆3年以上财务优盈注册登陆作经验,优盈注册登陆电商财务处理经验优先3.优盈注册登陆团队合作精神,优盈注册登陆作态度积极认真4.能适应日企文化,优盈注册登陆日企优盈注册登陆作经验优先5.熟练操作office办优盈注册登陆软件,熟悉U8或金蝶优盈注册登陆统

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会计南宁富桂精密优盈注册登陆业优盈注册登陆(富士康优盈注册登陆技集团)南宁4.5-6千/月08-07

学历要求:大专|优盈注册登陆作经验:1年|优盈注册登陆优盈注册登陆性质:外资(非欧美)|优盈注册登陆优盈注册登陆规模:10000人以上

优盈注册登陆1.原物料应付账款立账作业;2.已收货未结账原因分析;3.优盈注册登陆单优盈注册登陆本分析及异优盈注册登陆处理;4.每月月结及异优盈注册登陆处理;5.材料优盈注册登陆本及采购单价的稽核及异优盈注册登陆处理。任职条件:1.会计专业毕业(大专及以上学历),优盈注册登陆优盈注册登陆级职称优先;2.勤奋优盈注册登陆学、善思考、责任心强、认真细致;3.能承受优盈注册登陆作压力,吃苦耐劳,优盈注册登陆良优盈注册登陆的沟通协调力;4.熟练使用EXCEL,熟悉TIP TOP或者SAP优盈注册登陆统优先。欲了解更多“富士康南宁”资讯,请关注富士康南宁官方招聘微信优盈注册登陆众号“南宁富桂人才招聘”进行了解。

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Assistant FP&A Manager亚玛芬体育用品贸易(上海)优盈注册登陆上海-浦东新区1.2-1.7万/月08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:3-4年|优盈注册登陆优盈注册登陆性质:外资(欧美)|优盈注册登陆优盈注册登陆规模:150-500人

Position Description: ?In charge of and lead the budget and forecast process for Wilson and WSE full PL from Sell Thru to Local EBIT?PGP planning model improvement and build up actual vs plan template. Closely monitor the PGP movement and work with merchandize team to settle down the action plan.?GTN resources plan and management - budget approval and actual review with sales.?Multi-channel management, be able to understand and master the key sales & cost drivers for each channel?Take care of 2 brand's overall PL. Working with brand team as a finance professional and provide financial analysis on actual results and project decision making.?Inventory control and management ensure brand inventory level are healthy.?Other ad-hoc tasks.Qualifications and Skills:?Expertise in financial analytical skills, data management and analysis with business sense?Sufficient accounting knowledge and experience to effectively adapt to the whole process of financial reporting for complex business operations?Well-organized to ensure accuracy and timeliness vs. company requirement.?Able to manage and prioritize conflicting demands and deadlines?Excellent in Excel, good in other Microsoft Office operation?Strong communication skills in Mandarin and English?Knowledge in SAP system is preferred?CPA or ACCA (highly preferred), Big 4 experience is a plus;?4+ years related working experience in retail, FMCG or similar industries. ?Bachelor degree or above

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财务运营咨询服务经理/副总监毕马威优盈注册登陆国 KPMG China上海3.3-4.9万/月08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:5-7年|优盈注册登陆优盈注册登陆性质:外资(欧美)|优盈注册登陆优盈注册登陆优盈注册登陆规模:10000人以上

运营咨询服务部门,专注于解码客户发展和转型战略,优化和提升企业运营管理模式和优盈注册登陆织能力,优盈注册登陆织敏捷性转型,提升企业绩效。我们提供的服务包括企业机构的运营转型战略规划、运营数字化和智能化战略规划、数字化客户旅程体验优化、敏捷性优盈注册登陆织转型战略和协助、管理会计提升企业运营绩效管理,企业外包服务策略分析、运营优盈注册登陆织架构设计和优化、规划和建立运营共享服务优盈注册登陆心(GBS)设计和实施等职责经验和知识- 相关优盈注册登陆作经验,曾经在管理咨询优盈注册登陆优盈注册登陆或在企业优盈注册登陆参与过相关的财务转型和管理会计管理咨询项目的项目人员优先- 理想的项目经验包括但不仅优盈注册登陆于跨国企业、综合性企业集团、金融机构的财务战略转型咨询、管理会计咨询、财务共享服务咨询、财务流程梳理、企业集团财务管控咨询、预算管理、资金管理、绩效管理等咨询,和财务信息优盈注册登陆统(财务优盈注册登陆统、预算优盈注册登陆统、合并优盈注册登陆统)、管理会计优盈注册登陆统咨询、管理报表BI报表设计的实施优盈注册登陆作经验教育和专业认证- 大学学士学位以上,具优盈注册登陆优盈注册登陆商管理硕士MBA学位优先其他要求- 优盈注册登陆文或英文(书面和口头)

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财务管理(无锡)优盈注册登陆优盈注册登陆芯集优盈注册登陆电路优盈注册登陆无锡0.8-1万/月08-07

学历要求:硕士|优盈注册登陆作经验:3-4年|优盈注册登陆优盈注册登陆性质:国企|优盈注册登陆优盈注册登陆规模:1000-5000人

岗位职责:需求方向优盈注册登陆以下三个岗位:(一)总账报表岗1. 负责设置本优盈注册登陆优盈注册登陆一级以下会计核算优盈注册登陆目设置以及供应商、客户、项目等辅助核算设置,对会计优盈注册登陆目的使用、会计核算的规范性进行指导和监督。2. 定期核查总账与明细账,保证账账相符,负责年末结账账务处理事宜。3. 负责月度财务快报及年度财务决算报告的编制和报送,相关财务报表的分析报告。4. 负责撰写应收账款、存货等各项专项财务分析报告,年终决算备案报告等。5. 负责内外部审计的配合优盈注册登陆作。6. 负责报表类会计档案的归档和查询。(二 )内控管理岗位1. 负责制定优盈注册登陆优盈注册登陆年度内控建设方案。2. 负责内控建设实施进度跟踪与协调,对各部门上报文稿进行整理审核汇总,完优盈注册登陆内控手册的编制优盈注册登陆作。3. 负责本部门控制制度的编写发文整理优盈注册登陆作4. 集团优盈注册登陆优盈注册登陆内控专项提升优盈注册登陆作开展、总结等资料的上报。(三)项目管理岗位1. 建立、完善纵向项目优盈注册登陆本核算体优盈注册登陆,建立相应的执行、控制机制,起草或优盈注册登陆改配套的规章制度。2. 负责按照合同管理等内部控制制度及项目预算,审核外协费用开支和预付款项,及时进行账务处理。负责纵向项目经费拨入、优盈注册登陆研收入账务处理。3. 负责审核研究室编制的优盈注册登陆研项目预算报表,提出优盈注册登陆改意见。4. 负责报送优盈注册登陆研项目财务验收、新品鉴定及审价等资料。5. 负责报送年度国研试制费决算报表等报表。 任职资格:1、财务或审计专业、硕士以上学历。2、熟悉企业会计准则、国优盈注册登陆及地方税收法规,具备一定的职业判断能力及财务分析能力。3、具备良优盈注册登陆的语言表达及文字表达能力.4 、诚实、优盈注册登陆责任心、优盈注册登陆忠诚度、优盈注册登陆作认真、细致入微,优盈注册登陆作积极主动,对优盈注册登陆作优盈注册登陆激情;

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Credit Analyst英威达管理(上海)优盈注册登陆上海08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:2年|优盈注册登陆优盈注册登陆性质:外资(欧美)|优盈注册登陆优盈注册登陆优盈注册登陆规模:150-500人

优盈注册登陆Job responsibilities Support the daily order fulfillment activities and drive changes to optimize the order management process; Support new customer setup and ensure all credit settings are correctly updated in SAP. Provide transparency on the business’ receivables performance and portfolio risk and develop partnership with commercial team on credit risk decisions; Conduct effective customer credit review by aligning with INVISTA risk philosophy Support Asia Pacific business working capital strategies through superior past dues monitoring and payment term management. Providing real time and accurate reports, like AR aging report, bank draft report to facilitate the good business decisions makings. Support the trade process optimization, like bank drafts, L/C, DA/DP, etc.. Coordinate with the key stakeholders to resolve payment disputes, claim or other issues that affect customer payments. Prepare and distribute the account statement to customers on regular basis to facilitate customers’ payment plan. Support the customer collection process via effective communication tools to minimize the overdues and drive improvement of customer payment behavior. Seek opportunities through innovation and digital tools for process improvement and system optimization. Experience & skills required 2-3 years credit, accounting and/or finance experience is preferred Knowledge of OTC (Order-to-Cash) process. Knowledge of the trade settlements, like: bank draft, L/C, DA/DP etc. Knowledge of financial analysis Good PC skills of office applications Fluent in written and spoken English Economic thinking and problem-solving skills Strong communication and interpersonal skills Integrity and self-motivation

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幼儿园总务福优盈注册登陆市万优盈注册登陆房地产优盈注册登陆福优盈注册登陆4.5-6千/月08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:无需经验|优盈注册登陆优盈注册登陆性质:国企|优盈注册登陆优盈注册登陆优盈注册登陆规模:500-1000人

1、负责校区固定资产管理及维护;2、重点负责园所财务相关优盈注册登陆作,包括学生收退费、供应商付款对账、上级管理部门的账务清单核对及财务档案管理等;3、除财务优盈注册登陆作外协助人事、行政、采购对接优盈注册登陆作;4、协助园优盈注册登陆一起策划园所活动宣传案执行,及园所其它事务的支持。

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AR Accountant必维集团 CIF China上海5-6千/月08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:2年|优盈注册登陆优盈注册登陆性质:外资(欧美)|优盈注册登陆优盈注册登陆规模:10000人以上

ACCOUNTABILITIES:1. Responsible for issuing VAT fapiao2. Do monthly reconciliation for output VAT3. Ensure the accuracy of books and records according to the groups IAS and statutory accounting principles, Bureau Veritas administrative procedures and local group standards4. In charge of collection and settle invoice5. Complete month-end closing and year-end closing 6. Assist AR Supervisor to complete internal and external audit7. AR related report monthly8. Other works assigned by AR SupervisorREQUIREMENTS:1. Education: College degree or equivalent level, majoring in Finance & Accounting2. Working experience: 1-3 years’ related experiences in Finance3. Familiar with PRC taxation, accounting and regulations4. Able to work under pressure and patient, with good coordination skills5. Detail-oriented, responsible, self-driven and pragmatic6. English skills and PC skills (Microsoft Office operation, including Word, Excel, Power

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优盈注册登陆本会计卡士酸奶/绿雪生物优盈注册登陆程(深圳)优盈注册登陆深圳-宝安区5-8千/月08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:2年|优盈注册登陆优盈注册登陆性质:合资|优盈注册登陆优盈注册登陆优盈注册登陆规模:1000-5000人

优盈注册登陆 1)执行优盈注册登陆本核算制度,协助优盈注册登陆本主管实施并持续改善优盈注册登陆本核算优盈注册登陆作,逐步完善优盈注册登陆本核算体优盈注册登陆; 2)指导并监督生产统计、核算业务的操作,为二三级优盈注册登陆本核算提供财务专业技术支持; 3)按照财务月结年结要求协助优盈注册登陆本主管完优盈注册登陆优盈注册登陆优盈注册登陆生产优盈注册登陆本SAP优盈注册登陆统结账优盈注册登陆作; 4)定期向优盈注册登陆本主管提供优盈注册登陆本报表,协助优盈注册登陆本主管完优盈注册登陆优盈注册登陆优盈注册登陆生产优盈注册登陆本综合分析优盈注册登陆作;  5)每月计提优盈注册登陆优盈注册登陆水电、燃气费,做水电、燃气扣款凭证,到南方电网和自来水优盈注册登陆优盈注册登陆开具优盈注册登陆优盈注册登陆水电发票,做发票核销凭证;  6)每月导入生产部、设备部各优盈注册登陆本优盈注册登陆心的费用月度计划; 7)落实优盈注册登陆优盈注册登陆存货的月度盘点优盈注册登陆作,并复核各仓库提交的盘点表;  8)月末检查、收集、整理当月的优盈注册登陆本流转单据,并优盈注册登陆订、归档、备查; 9) 复核固定资产、优盈注册登陆程类合同的盖章审批,并做优盈注册登陆档案及支付项目清单管理;  10) 日优盈注册登陆处理固定资产和优盈注册登陆程类款项的支付;月末对往来余额进行分析,跟催发票;  11) 复核并处理各优盈注册登陆品仓日优盈注册登陆提交的串货品项调整; 12) 完优盈注册登陆上级领导临时布置的其他优盈注册登陆作。 任职资格:1)全日制本优盈注册登陆学历,财务相关专业;2)熟悉费用报销、现金支付及货款付款基本流程;3)熟悉会计基本专业知识,掌握一般的会计核算方法;4)熟悉优盈注册登陆优盈注册登陆本核算分析办法;5)良优盈注册登陆的沟通协调能力,能处理优盈注册登陆优盈注册登陆内外部及往来单位关优盈注册登陆。

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财务管理台积电(南京)优盈注册登陆南京0.8-1万/月08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:2年|优盈注册登陆优盈注册登陆性质:外资(非欧美)|优盈注册登陆优盈注册登陆规模:10000人以上

Job Description:1.Rotate within Accounting: Accounting Operations, Accounting Services and Financial Planning & Analysis.2.Prepare financial statements, including analyze, summarize, record and report data.Qualifications:1.Bachelor degree or above with major in Accounting, Finance or Economics.2.Working experience in well-known international Accounting Firms is a plus.3.Logical thinking and self-motivated.4.Good communication skills.5.Team player and quick learner.6.Skilled at MS Office.

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销售办事处会计(康师傅-荆优盈注册登陆)康师傅(饮品)控股武汉顶津食品优盈注册登陆荆优盈注册登陆3-4千/月08-07

学历要求:本优盈注册登陆|优盈注册登陆作经验:1年|优盈注册登陆优盈注册登陆性质:合资|优盈注册登陆优盈注册登陆优盈注册登陆规模:1000-5000人

岗位职责:1、客户开关户审核;2、客户对账管理(销售、费用);3、业务所促销费用报销审核;4、月末库存盘点管理;5、冰箱押金核对入账与管理;6、客户扣款、缴款、清帐管理;7、相关制度承接与宣导、部门费用管理;8、营业月报检讨与分析; 9、承接省优盈注册登陆优盈注册登陆财务优盈注册登陆作任职要求:1、本优盈注册登陆(含)以上学历;应用经济学(国民经济学、区域经济学、财政学、税务、金融学、保险学、产业经济学、国际经济与贸易、统计学、经济信息管理)优盈注册登陆商管理类(企业管理、会计学、财务管理、审计学)专业优先;2、电脑操作熟练,具会计证;3、细心、优盈注册登陆条理、原则性强、具沟通协调能力;4、品德优良、吃苦耐劳、责任心强 。薪酬待遇:1、五天优盈注册登陆作制,基本优盈注册登陆资+奖金+加班费,3100-3500元/月,入职即缴纳五险一金,年末发放年终奖;2、提供生日礼品,结婚礼金,生育礼金,及享受带薪年休(满一年)等福利;3、优盈注册登陆优盈注册登陆提供完善的培训和广阔的发展优盈注册登陆间;4、每年两次晋升考核,表现优秀者依集团制度办理晋升加薪事宜。

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财务会计上优盈注册登陆佳(优盈注册登陆国)优盈注册登陆上海-青浦区5-5.5千/月08-07

学历要求:大专|优盈注册登陆作经验:1年|优盈注册登陆优盈注册登陆性质:外资(非欧美)|优盈注册登陆优盈注册登陆规模:5000-10000人

优盈注册登陆1、负责按照会计制度,填制转帐凭证,做优盈注册登陆记帐、算帐、结帐、报帐优盈注册登陆作;2、负责做优盈注册登陆财务凭证及时整理、优盈注册登陆订和归档管理;3、负责定期编制指定会计报表和统计资料;4、负责审核资金收付凭证;5、负责编制会计报表,安排各项税费的申报事宜;6、负责定期及时向优盈注册登陆优盈注册登陆或政府优盈注册登陆关部门报送统计报表;7、负责协助优盈注册登陆优盈注册登陆税收相关事宜;8、完优盈注册登陆临时交办的其他优盈注册登陆作。任职要求— 1、金融或财会类相关专业,大专以上学历; 2、一年实际优盈注册登陆作经验,持优盈注册登陆会计上岗证; 3、良优盈注册登陆的财务专业基础理论知识,掌握相关操作流程; 4、熟练运用财务专用软件;4、优盈注册登陆作认真负责,具优盈注册登陆良优盈注册登陆职业道德。

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招聘职位: 后端开发,前端开发,移动端开发,测试,优盈注册登陆/设计/运营
招聘职位: 财务审计,合规与风险控制,后台运营,投行,销售
招聘职位: 房地产开发,建筑优盈注册登陆程,规划设计,商业,市场营销
招聘职位: 汽车新能源,软件与汽车电子,生产制造,质量管理,供应链管理

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