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公司会计 (职位编号:652) 上海爱普食品工业有限公司 上海 5-7千/月 05-28

学历要求:|工作经验:3-4年|公司性质:民营公司|公司规模:150-500人

工作职责:1、单证的账务处理;2、账款管理(对账、账龄分析等);3、辅助月末结账工作;4、其它财务辅助性事务的执行。职位要求:1、财经类相关专业,大专学历及以上,上海户籍;2、三年以上会计工作经验,熟练运用办公自动化软件;3、有财务用友软件操作经验者优先;4、持有会计上岗证,有初级会计证者优先考虑;5、有积极性,能承受工作压力。

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固定资产管理主管 欧艾斯设施管理服务(上海)有限公司 上海 1-1.5万/月 05-28

学历要求:|工作经验:|公司性质:外资(欧美)|公司规模:10000人以上

工作职责Job Responsibilities1. Fixed Assets accounting & Management1.1 Monitor fixed assets procurement to ensure timely invoice submitted and correct differentiation of self-purchase & pay on behalf, fixed assets & low value items.1.2 Maintain company fixed assets policy. Ensure correct category, reasonable depreciation and right tax adjustment.1.3 Manage assets transfer within project, business units, departments, entities.1.4 Cooperate with warehouse to reutilization idle fixed assets.1.5 Check and approve fixed assets retirement, realize maximum residual value1.6 Collect fixed assets list from sites, plan & implement fixed assets physical check2. Inventory Controlling2.1 Collect inventory list from sites, provide inventory movements report to AP team for monthly closing2.2 Support operation inventory system set up to ensure correct material / food quantities and unite price.2.3 Conduct selective examination on inventory.3. Closing Project Management3.1 Lead on-site physical check for each closing project, complete physical check report and follow on amendment plan raised in the reports.3.2 Monitor assets flow to other sites, resale, or to idle warehouse职位描述1. 固定资产会计管理1) 监管固定资产采购,确保发票的及时性,纠正对于自采和代购、固定资产和低价值物品的差异;2) 维护公司固定资产政策,确保其准确的分类、合理的折旧及恰当的税务调整;3) 管理资产在项目、业务单元、部门、公司的流动;4) 与仓库协调闲置固定资产的再利用;5) 审查批准固定资产报废,实现最大剩余价值;6) 从各项目点收集固定资产清单;规划并实行固定资产的点检。2.库存控制1) 从各项目点收集库存清单,每月向亚太提供库存动态报告以用于关账;2) 支持运营库存系统的建立,确保材料、食品数量和单价的准确性;3) 对库存进行抽检。3.撤场项目管理1) 领导撤场项目进的现场点检,完成点检报告;跟进改进计划;2) 监督资产流入其他项目点,再售或闲置仓库。任职资格Requirements:1. Education: Bachelor or above degree in accounting or finance,2. Work Experience:5+ year solid experience in accounting. Business oriented thinking mind.3. Professional Certificate: CPA ,CMA is plus4. General Skills: Fluent in written & oral English, good Excel skills要求:1. 教育:本科以上学历,财务或会计专业;2. 工作经历:5年以上会计经验,具备业务导向的思维3. 专业资质: CPA ,CMA 优先4. 技能:流利的英文书面和口语,优秀的Excel技能

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资产专员 上海融腾资产管理集团有限公司 上海-静安区 4.5-6千/月 05-28

学历要求:大专|工作经验:|公司性质:民营公司|公司规模:150-500人

岗位职能:1、负责资产的管理、审核、核算工作;2、负责公司整体财务报表的出具;3、根据集团公司需要,编制资金日报、周报;4、负责会计凭证的整理、装订,交会计审核保管;5、完成上级领导交办其他工作任务。岗位要求:1、大专及以上学历 ;财务,统计学相关专业,1年以上相关工作经验者优先考虑,优秀应届毕业生亦可;2、有财务基本知识,做事认真、细心、负责;3、电脑操作熟练,熟悉财务软件,熟练使用办公软件。

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资产管理员 上海青润医药科技有限公司 上海-浦东新区 4.5-6千/月 05-28

学历要求:本科|工作经验:1年|公司性质:民营公司|公司规模:少于50人

1.熟悉、掌握并贯彻执行有关固定资产管理制度,掌握本单位(部门)固定资产的存量及增减变动情况。2.能够按规程操作和维护好固定资产管理系统,及时录入规范的资产管理、实验室管理信息项,并按程序完成有关手续。3.负责本单位(部门)资产的账、卡、物的管理,做好使用情况和检修保养情况记录,确保资产的使用寿命和使用效率。4.负责本单位(部门)的资产清查、登记、统计报告等基础管理工作。5.协助资产管理处对本单位(部门)的固定资产进行清查、登记、统计、汇总及日常监督检查工作,做到账账、账卡、账物相符。6.了解医药行业设备情况优先。

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Treasury Supervisor[MII01116] (职位编号:MII01116_1492400406) 麦格纳汽车技术(上海)有限公司 上海 05-28

学历要求:本科|工作经验:3-4年|公司性质:外资(欧美)|公司规模:10000人以上

Company IntroductionThis position is for Treasury Dept., a division of Magna International.As one of the largest automotive suppliers in the world - Magna International is committed to delivering product and process innovations through our world-class manufacturing operations that combine our unique design, engineering and program management expertise. At the heart of our operating structure is a powerful entrepreneurial culture and Fair Enterprise philosophy, which builds ownership and inspires pride in our employees.Major ResponsibilitiesBank Account Administration including e-bankingBank balance reconciliationsCash pool balance monitoring and transfers to/from Citi.Monitor and follow up on loan drawdown and repayment of principle and interest, ensure related wire transfers are approved and executed correctly and timely.Input account and debt info into Integrity systemProblem solving - Support divisions on daily banking, payments, electronic platform, Integrity and other issues.Prepare monthly and quarterly treasury reportOther duties as required by the line manager.Knowledge and EducationBachelor's degree in Accounting / FinanceWork Experience3-5 years treasury experience in an MNC manufacturing environment.Skills and CompetenciesFamiliar with Chinese banking industry and payment system, experienced in dealing with major Chinese banks.Knowledge with Chinese regulatory restrictions (SAFE / PBOC)Good spoken and written English.Good knowledge of MS Office (Word, Excel, PowerPoint). Experience with Treasury Management Systems, e.g. SunGard Integrity desired.Good ability of partnership with business divisions.Good analytical skill and communication skills dealing with both external and internal parties.Attention to details. Ability to work under pressure and manage multiple tasks simultaneously.

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总账成本会计 上海威尔逊光电仪器有限公司 上海 6-8千/月 05-28

学历要求:大专|工作经验:3-4年|公司性质:民营公司|公司规模:50-150人

1.采购发票审核及ERP系统、用友总账录入;2.审核报销费用、收付款凭证;3.重要数据统计、研发费用统计与调整,公司所得税汇算清缴;4.提供临时分析数据;5.月末结账、编制财报、纳税申报等;6.成本计算及相关报表编制;7.定期催收其他应收、应付,核对往来明细账。任职要求:1、25-35岁,大专及以上学历,会计及财务管理专业毕业;2、持有会计上岗证、会计初级以上职称;3、熟悉制造企业成本核算流程,有总账成本会计3年以上工作经验;4、熟练操作ERP、用友、计算机办公软件(Excel和数据透视图的使用);5、工作认真负责,细致有耐心,具备良好的团队精神和沟通能力,有良好的职业道德操守。

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Fixed Assets Specialist (职位编号:2926539) GE全球运营 上海 05-28

学历要求:本科|工作经验:|公司性质:|公司规模:

About Us GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry. Essential Responsibilities This role is accountable for fixed assets operation in China hub serving GE business, specialized in FA Enterprise Standard, GE GAAP specific for FA and regional statutory/tax policies. • Ensure the daily, monthly, quarterly closings and reconciliations are done accurately and timely • Accounting needs to comply to the USGAAP and the relevant local GAAPs as needed • Timely escalation and resolution of accounting issues with the managers • Document retention accordance to requirements set forth by the FA team • Partner with integration resource to transition new ledgers into FA team in a timely and accurate manner • Implement lean six sigma into operation, drive continuous improvement for operation quality and efficiency • Other initiatives including participating into global FA tool initiatives, driving simplification, KPMG audit, internal quality check etc. • Other tasks allocated by line manager Qualifications/Requirements • Bachelor degree or above in Finance/accounting • 0-2 years accounting or internal control related work experience • Good spoken and written in English is a must • Team work spirit • Strong interpersonal, communication and problem solving skills • Critical thinking, reliable and efficient • Taking ownership and result oriented • MNC/Shared service experience related preferred • US GAAP/Oracle & SAP knowledge preferred Desired Characteristics Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to work independently. Strong problem solving skills.

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资产管理员 中国德力西控股集团有限公司 上海 4-6千/月 05-28

学历要求:本科|工作经验:2年|公司性质:民营公司|公司规模:10000人以上

岗位职责:1. 对集团及其下属单位的固定资产进行登记、统计和建档;2. 定期或不定期对固定资产进行盘点、核查和巡查;3. 为公司不良资产、股权的处置和转让提供合理化建议,并参与处置工作;4. 对公司的不良资产及时清查,处置后及时注销;5. 负责资产管理部的文书传递、归档、起草等工作。任职要求:1. 统计、财会类专业本科及以上学历,2年以上同等岗位工作经验;2. 熟悉资产管理业务流程;3. 熟练使用各种办公软件;4. 具备较强的沟通能力、灵活性和原则性;5. 具备高度的责任心和职业操守,诚实正派。

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Local GL & FA accountant 本地总帐和固定资产管理会计_RBCN (职位编号:REF2862B) 博世(中国)投资有限公司 上海 05-28

学历要求:|工作经验:2年|公司性质:外资(欧美)|公司规模:500-1000人

Company DescriptionDo you want beneficial technologies being shaped by 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 the quality of life across the globe.? Welcome to Bosch.Job DescriptionWe are seeking a full time associate to assist with various accounting tasks, including but not limited to:1. GL relateda) Approve/submit re-post tickets for allocation and adjustmentb) Check air tickets allocation, calculate interest of loan/cash poolc) Submit a variety of statistic reports to local authoritiesd) Coordinate internal share service center and external auditing issuee) Coordinate filing finance documentsf) Other ad hoc issues2. FA relateda) Distribute FA report and updated labels monthly b) Track workflow continually to ensure the process be closed timelyc) Handle FA stocktakingd) Improve disposal process and update policye) Other ad hoc issuesQualifications1. Bachelor degree in finance, major in accounting/finance or related;2. Over 2 years about accounting working experience;3. Good PC knowledge in Excel & accounting software;4. Good written and spoken English communication skills;5. Good interpersonal skills and team player;6. Being able to work independently and under pressure.Additional InformationAll your information will be kept confidential according to EEO guidelines.

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Finance Specialist (职位编号:HitachiCC000719) 日立咨询(中国)有限公司 上海-徐汇区 5.5-7.5千/月 05-28

学历要求:本科|工作经验:2年|公司性质:外资(欧美)|公司规模:150-500人

岗位职责:1. Taking care of Fixed asset module and lead the FA stocktaking;2. Assist on Accounts Payable;3. Assist on GL including intercompany;4. Taking care of non-consulting contracts filing, stamp duty;5. Assist on audits and issue tax invoice;6. Other ad hoc tasks assigned by manager. 任职资格:1. Bachelor degree, 2-3 years work experience in accounting or financial analysis;2. Data sensitive have basic knowledge of Oracle and Hyperion would be a plus;3. Good at spoken and written English;4. Proficient on Excel, PPT etc.

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初级会计Junior Accountant 上海海萨商务咨询有限公司 上海-长宁区 4.5-6千/月 05-28

学历要求:大专|工作经验:1年|公司性质:外资(欧美)|公司规模:500-1000人

职位描述:工作内容:1、负责与办事处业务部门进行业务沟通,确保财务信息的准确及时;2、进行日常会计及成本核算工作、编制财务报表及各种分析报告;3、编制财务预算并协调各部门的预算执行,实时控制预算情况;任职资格:1、会计、财务或相关专业,具有初级会计师以上职称;.2、1年以上财务岗位工作经验;3、熟悉流通企业财务流程及处理方法;4、熟悉国家财经法律法规和税收政策及相关账务的处理方法;5、具有良好的组织、协调、沟通能力,和团队协作精神,能承受较大工作压力;6、原则性强,学习能力强,思维敏捷、严谨,工作踏实、认真,有较强的敬业精神。

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初级会计Junior Accountant 上海仁聘管理咨询有限公司 上海-长宁区 4.5-6千/月 05-28

学历要求:大专|工作经验:1年|公司性质:合资|公司规模:50-150人

工作内容:1、负责与办事处业务部门进行业务沟通,确保财务信息的准确及时;2、进行日常会计及成本核算工作、编制财务报表及各种分析报告;3、编制财务预算并协调各部门的预算执行,实时控制预算情况;任职资格:1、会计、财务或相关专业,具有初级会计师以上职称;.2、1年以上财务岗位工作经验;3、熟悉流通企业财务流程及处理方法;4、熟悉国家财经法律法规和税收政策及相关账务的处理方法;5、具有良好的组织、协调、沟通能力,和团队协作精神,能承受较大工作压力;6、原则性强,学习能力强,思维敏捷、严谨,工作踏实、认真,有较强的敬业精神。

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资产核算会计Asset Accounting 壬鼎实业(上海)有限公司 上海-徐汇区 0.8-1万/月 05-28

学历要求:|工作经验:3-4年|公司性质:合资|公司规模:150-500人

岗位职责:1、负责公司资产设备维护、添置验收以及发放登记归档工作;2、负责定期或不定期对所辖资产进行实时核对,发现问题及时处理;3、负责落实对领用设备本着谁使用谁保管责任,督促使用人按要求使用,确保资产的寿命和使用效率;4、负责公司实物资产的出入库统计、保管和盘点工作;5、和会计协同做好每个月资产折旧。资产损益处理事宜。任职资格:1、财务、会计、税务及相关专业大专及以上学历;2、1年以上相关财务从业经验,有上岗证***;3、熟练应用word及excel办公软件;4、工作细致,原则性强,责任感强,良好的沟通能力。responsibilities:1, responsible for the company's assets equipment maintenance, purchase and payment of the registration filing and acceptance;2, responsible for regularly or irregularly on the regulated assets for real-time check, identify problems and timely treatment;3, responsible for the implementation of the recipients who use the device in a custodial responsibility who, urging the user presses required to ensure the longevity and efficiency of assets;4, responsible for the company's physical assets out of storage statistics, storage and inventory of work;5, and monthly depreciation accounting synergies do. gains and losses to deal with matters.qualification:1, finance, accounting, tax and related professional college degree or above;more than 2, 1 year relevant financial experience, have the best job card;3, skilled application of office software word and excel;4, work is meticulous, principled, strong sense of responsibility, good communication skills.

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会计 跨越速运集团有限公司华东分公司 上海-闵行区 4.5-6千/月 05-28

学历要求:大专|工作经验:2年|公司性质:合资|公司规模:500-1000人

岗位职责:1、负责公司的日常会计财务核算工作,依法税务处理及资料整理; 2、办理每月的各项税种的申报工作,财务报表的申报; 3、及时认证各类进项抵扣发票及合理控制税负; 4、日常开具及购买增值税销项发票 5、按期检查记账、核对及调整各科目的账上余额数。岗位要求:1、能独立进行财务,税务处理、熟悉纳税申报流程; 2、熟练操作物流系统;盘税、费用审核; 3、熟练操作办公软件,学历能力和接受、适应能力较强; 4、财务相关专业,有从业上岗资格证,具有2年或2年以上工作经验 5、具备良好的职业道德和较好的沟通能力。

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资产会计 也买酒 上海-闸北区 6-8千/月 05-28

学历要求:大专|工作经验:3-4年|公司性质:外资(非欧美)|公司规模:500-1000人

岗位职责:一、固定资产、无形资产、低值易耗品的管理。1、依照集团公司的资产管理制度,负责集团总部和直营门店的固定资产、无形资产、低值易耗品的管理,对相关资产的购入、转移、报废、毁损、清理等流程进行全面管控,在财务系统中设置固定资产卡片,对无形资产和低值易耗品进行登账管理;2、每月及时对固定资产计提折旧,对无形资产计提摊销,对低值易耗品进行摊销;3、每月对固定资产、无形资产、低值易耗品进行盘点工作,对盘点差异进行及时跟进,对盘点差异的处理结果进行通报,及时在财务系统中进行各类账务处理;二、货品管理。1、按照集团公司的货品管理制度对集团总部物流仓库及各直营门店的库存商品进行管理。2、熟悉业务系统的进销存模块,能对门店销售人员进行进销存模块的指导培训;3、每月对库存商品进行盘点,对盘点差异进行及时跟进,对处理结果进行通报,在财务系统中对差异结果进行账务处理。同时,能根据实地盘点的经验指导新开门店的盘点工作;4、对集团内部的货品调拨进行管控,对直营门店的赠品进行管控,在OA流程中对相关的申请流程进行审批;5、能够根据经营环境的变化敏锐地洞察货品管理中存在的缺陷,及时完善货品管理及赔偿制度; 三、直营门店回款管理。核对出纳的银行流水单与业务系统的销售数据,确保营业款及时安全地存回公司; 四、领导交代的其他工作;任职要求:1、会计、财务管理、经济等相关专业毕业,具有大专及以上学历,具有会计从业资格证及初级职称;2、有3-5年工作经验,有品牌直营公司财务管理经验的优先考虑;3、具有较强的独立工作能力和逻辑思维能力,能独立处理一些较为复杂的问题,善于思考,有较强的分析总结能力;4、工作积极主动,认真踏实,严谨细致,具有良好的职业操守和团队协作精神,语言和文字表达能力较强;5、因本岗位的重点工作为资产管理,需要经常深入门店和仓库进行盘点工作。

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Accounting Supervisor, Inventory and Investment (职位编号:2207BR) Volvo Car China 沃尔沃汽车中国 上海-嘉定区 05-28

学历要求:本科|工作经验:|公司性质:外资(欧美)|公司规模:1000-5000人

Key responsibilities:?Lead the inventory and fixed asset team as supervisor, ensure the correct work process and quality of delivery?Actively work with, lead and co-ordinate daily operations, accounting, reporting and analysis of material cost accounting , inventory valuation and fixed asset for the Chinese legal entities and applicable group level reporting?Ensure the adherence of accounting regulations, both IFRS and Local GAAP, creation of guidelines and drive for process efficiency and improvements?Pro-actively participate, lead and co-ordinate accounting matters in projects relating to material cost , inventory valuation and fixed asset activities?Educate the organization within the area of responsibility?Perform inventory accountant tasks for the entities assigned to himself/herselfQualification:?University degree in Business Administration (major in finance) or equivalent?3-5 years relevant work experience within Finance, or related work?Experience of material cost accounting and inventory valuation or equivalent?Excellent knowledge of assigned finance processes and policies and full ability of applying these in the daily work?Good system understanding and efficient data handling, preferably experience from SAP/ERP?Good leadership experience required and ability to coach and supervise less experienced co-workers?Fluent in English and Chinese, orally and written Competencies?Ability to plan and prioritize with a flexible and positive mind set?Service minded and curious?Actively take a part in large projects?Good knowledge of Local GAAP and knowledge of IFRS?Good communication and cooperation skills?High integrity?Very good analytical skills?Ability to keep deadlines?Proven understanding of the business, the business strategies and goals along with a financial awareness?Ability to propose and implementing improvements?Independently work towards fulfilling targets and realize agreed business benefit?Independently drive for result

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Fixed Assets Supervisor G/L 历峰集团Richemont 上海-静安区 05-28

学历要求:|工作经验:|公司性质:外资(欧美)|公司规模:1000-5000人

1) POSITION MAJOR RESPONSIBILITIES:? Review daily transactions on fixed assets and ensure the compliance with group policy and accounting regulation? Communicate with brand closely to monitor fixed assets status? Review reports on fixed assets such as BCS, BPS, FA list, etc.? Coordinate fixed assets physical count? In charge of internal and external audit on fixed asset? Improve process on fixed assets and support on ad hoc project2) QUALIFICATION? Graduate from university, Accounting/Finance major preferred? Accept to work under pressure and must be detail-oriented? At least 2 year supervisor role? Fluent in written and spoken English? SAP experiences are preferred.

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统计专员 上海励泰越技术有限公司 上海 4-6千/月 05-27

学历要求:|工作经验:2年|公司性质:民营公司|公司规模:150-500人

岗位职责:1、完成具体指定的数据统计分析工作;2、编制并上报统计表,建立和健统计台帐制度;任职资格:1、大专以上学历;2、有相关领域工作经验者优先;3、了解相关统计分析软件的操作和使用,具有一定编程、建模能力者优先;4、工作认真负责,承压能力较强,良好的团队合作精神。

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资产会计&核算会计 维格娜丝时装股份有限公司 上海-闵行区 5-7千/月 05-27

学历要求:本科|工作经验:1年|公司性质:上市公司|公司规模:1000-5000人

工作内容:1、负责公司各类资产流程审批、台账登记、月结及其他相关事项;2、负责店铺盘点差异的审核、台账登记及后续处理;3、负责计提摊销等费用的账务处理与调整;4、负责直营店铺、加盟客户汇款的账务处理;5、领导安排的其他工作。岗位要求:1、本科财务相关专业,大中型零售批发企业相关岗位工作经验优先;2、接触过SAP及伯俊系统经验优先;3、具有责任心和沟通协作能力4、抗压能力强,能够独立解决突发问题。

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资产管理员 上海拉夏贝尔服饰股份有限公司 上海-徐汇区 6-8万/年 05-27

学历要求:|工作经验:|公司性质:合资|公司规模:500-1000人

工作职责1、仓库日常入库抽查2、仓库货品库位及SKU抽查3、资产监督盘点及抽查4、仓库流程监督5、管理凭证任职要求1、熟练使用EXCEL;2、有会计上岗证3、财务专业或审计专业

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