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Assistant Finance Manager AstraZeneca Global Commercial Organization 阿斯利康 GCO中国 上海-浦东新区 30-40万/年 03-26

学历要求:本科|工作经验:5-7年|公司性质:外资(欧美)|公司规模:5000-10000人

JOB PURPOSE   工 作 目 的     Be partner of commercial team; Train up sales and marketing team on cost planning and management>Address a course of action, which is supported by logical reasoning using insights form analysis (cost performance, product profitability), focused on the business & align with the relevant short-term and long-term intent (sales growth, cost control)>Coordinate budgeting and planning process to help the business team in delivering efficient and high-quality results, which covers the LRP, RBU, Budget Phasing                        Facilitate BEP, RAP, and business case process and consolidate/evaluate the financial section        Coordinate internal control and Pharma code compliance in business operation        NATURE & SCOPE   工 作 性 质 及 范 围Key working relationships    主 要 工 作 关 系Internal contacts within AZ    内 部 联 系GMX (GI & MIX team) Sales and Marketing team, etc.     -     External contacts with organizations outside AZ    外 界 联 系External advisor/auditor as appropriate               (c)   Job requirements     工 作 要 求                             Academic / Professional qualification     学 历 / 专 业 资 格Bachelor’s Degree (Finance or related)                                         -     Technical / skills training    技 术 / 技 能 训 练CICPA or ACCA (preferred)                  -       Working experience( no. of years  年 资   job function  工 作 功 能   business types  业 务 种 类 ) Essential     必 需       3 ~ 5 years experiences in industrial finance or in professional accounting firm>             Desirable    理 想Experience in Pharma related industry (preferred)>     -     Language ability    语 言 能 力  Fluent written and verbal English    -     Computer literacy    电 脑 知 识Good command of MS Office Software (Excel and PowerPoint)Experienced ERP/data warehouse/Hyperion user               Others    其 他Strong interpersonal skill Good business sense, can quickly identify customers’ need and address itInfluence people who is not his/her direct report. Pleasant personality 

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财务会计专员 中粮米业(巢湖)有限公司 合肥-巢湖市 3-4.5千/月 03-26

学历要求:大专|工作经验:2年|公司性质:国企|公司规模:150-500人

岗位职责:1、审核销售和运输合同,登记合同执行台账;2、对副产品销售进行招投标管理;3、对收到的客户货款及时进行账务处理;4、审核销售运费结算单据,并进行账务处理。月末对各项销售费用进行账面计提;5、根据销售业务流程时间节点要求按时结算,统计各业务类型预计结算销量;6、统计应收账款回笼和逾期情况;7、月末对SAP系统客户往来进行核销;8、月末结账前1日,准确、及时完成内部往来对账;9、按月及时编制与销售相关的各类报表。任职要求:1、全日制专科学历,财务管理、会计等相关专业,持有会计证;2、2年以上财务工作经验;3、能熟练使用office办公软件及用友财务软件;4、良好的个人品质及职业操守,做事积极主动、善于思考,能吃苦耐劳;5、 具备较强的逻辑分析能力,良好的沟通、协调能力。所有人员一经录用,提供良好的薪酬待遇和晋升通道。办理各项保险及住房公积金,提供福利食堂。外地员工提供宿舍。

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财务分析 携程旅行网业务区 上海-长宁区 2-3万/月 03-26

学历要求:本科|工作经验:5-7年|公司性质:民营公司|公司规模:10000人以上

职责描述:1、基于业务、运营等各部门需求,定期提供相关财务数据整理及分析2、结合业务形态、市场情况、宏观政策等方面,对如何优化相关运营环节、降低成本、提升业务效率提出建设性意见3、协同集团各部门制定并完善业务相关的财务流程,包括但不仅限于:新业务开发、财税合规、费用管控、投后管理等4、编撰及复核各业务板块和分支机构的月度、季度及年度财务报表、管理报表和审计报告5、其他财务相关工作任职要求:1、5年及以上财务工作经验,有四大会计师事务所经验,另有互联网相关企业财务经验优先考虑2、全日制本科或以上学历,财务管理、会计或金融等相关专业,持有CPA证书优先考虑3、有较强的财务分析预测,具有全面的财务专业知识、账务处理及财务管理经验4、思维灵活、有较强的逻辑分析能力5、优秀的沟通和协调能力,维护好合作部门的关系6、执行力强、能够主动承担工作压力、结果导向

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商场财务主管 锦江麦德龙现购自运有限公司(东区) 芜湖 4.5-6千/月 03-26

学历要求:大专|工作经验:5-7年|公司性质:外资(欧美)|公司规模:500-1000人

1、确保完全遵照公司会计标准工作流程执行,控制部门营运成本,降低定期付款比例2、完成总部财务、税务和发票控制部门以及商场总经理安排的工作任务3、确保所有信用销售要严格按照公司SOP执行,当风险出现时相关的证明文件、应收帐户能够系统地被追踪和预警4、检查退回的发票、信用凭证、月结客户的发票和内需的使用情况5、监控和检查收银员和助理的报表,确保所有原始凭证在销售信息上的准确性和完整性6、检查商品退货和内需单据是否按照制度要求,发现问题进行及时纠正并协调相关部门7、检查现金报销申请符合标准并进行登记8、及时汇报相关数据和凭证,协同做好月度、年度关账工作9、控制部门营运成本,降低定期付款比例10、协助总部财务、会计、税务和发票控制等部门工作任职要求:大专及以上学历,财会专业优先,五年以上财务工作经验须持有初级会计证和报税证拥有快速消费品行业或零售行业相关岗位工作经历熟练掌握财务知识,熟练操作Office软件,会SAP操作尤佳待遇:双休、五险一金、带薪年假、年度奖金、十三薪等。电话:0553-3907805

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财务归档专员(半年合同) 爱玛客服务产业(中国)有限公司上海分公司 上海-浦东新区 5-6千/月 03-26

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

1、具备财务归档、财务整理的能力;2、能看懂简单英文;3、大专毕业;财务专业优先;4、团队合作意识强、 服务意识强、有责任心、工作态度端正、仪容仪表端庄,合同期限:半年工作时间:做五休二提供餐贴:300元;

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Project Process Lead-OpsTransform 辉瑞亚太财务共享中心 大连 0.8-1万/月 03-26

学历要求:|工作经验:|公司性质:|公司规模:

工作职责:? Assist project manager on transforming project and driving business partnership to support the overall project management including ERP rollout, Process Migration, M&A, Restructure etc. across all countries in APAC? Coordinate all stakeholders with required deliverables to accomplish the project? Work closely with global team and local market team to address business needs and ensure project implementation deliverables? Lead Project support and Process SME and drive them to provide resource or deliverables to the project? Provide business support e.g. high level financial analysis and recommendation to the relevant stakeholders to achieve business goals? Lead the gap analysis cross countries in terms of the variance from standard processes and come up with the solution. ? Facilitate change communication and project status review with all relevant stakeholder including both internal and external stakeholders? Strong understanding of Finance &Accounting and process & system best practices and requirements, international finance preferred? Ability to work independently, manage multiple priorities, result driven ? Understanding of cultural differences in global and ability to work cross-functionally with teams to build team consensus, develop effective relationships, resolve conflicts? Support all project management activities including progress tracking, status reporting, communication, issue resolution, change management knowledge management etc,? Develop specific business function for Projected function and define task responsibilities for the specific functions? Accountable for GFS Center performance of processes against defined Scope of Work between different parties ? Provide advice for Project team on Project and communication plans, local requirements and issues, etc? Ensure business controls and performance reporting processes are in place? Be responsible for scheduling different process meetings, organizing process weekly meetings and communication flow to the project management and stakeholders? Review and approve the functions during system configurations ? Propose the new functions and process to OM & PM.任职资格:? Bachelor Degree or above, major in accounting/finance is preferred ? 5 years above experience in accounting process or project management ? Able to work independently and deliver result in good quality? Strong organization and coordination skills? Fluent in written and verbal English? 3 years’ experience at PGS inventory & Costing accounting experience is appreciated? Process excellence background with SAP or GFS process is a plus

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BUSINESS ACCOUNTANT 迪卡侬体育用品公司(Decathlon) 异地招聘 0.7-1万/月 03-26

学历要求:本科|工作经验:2年|公司性质:外资(欧美)|公司规模:1000-5000人

Background Info:    You will be the sole business accountant for the largest BU: Hardware Ecosystem in Decathlon China Production. Together with BU Financial Analyst, you will be the finance Business Partners to secure BU financial compliance and support business development    This BU has a large scope of activities in supply chain management: Plastic & Composite, Metal, Bike, Electronic, Helmet, Optic, covering production office and embassy in Suzhou, Shenzhen, Xiamen, Qingdao, Tianjin, Ningbo, Weihai etc.    You will be based  in Shenzhen, and travelling to above location is required occasionally.     We suggest you one month induction period in Shared Service Center in Shanghai after on-boarding.         Responsibilities:    You will work closely with your customer: business team and finance back office (Share service center) on below main aspects:    ?     Prepare monthly performance board (Economic & Business) for the whole BU.    ?     Review and comment on process balance sheet, PnL accounts and other visual dashboard to debrief with Financial Analyst on a regular basis.    ?     Ensure timeliness and accuracy of supplier and employee payment.    ?     Monitor supplier payment/receivable performance and alert for potential risk to Financial Analyst on a regular basis.    ?     Improve finance competency of business team by delivering trainings or workshops.    ?     Advise on business projects to drive business by ensuring financial feasibility and compliance.    ?     Communicate with business team if there is any update on finance/tax regulation    ?     Assist to guarantee the safety/reliability of company’s asset    ?     Optimize current accounting procedure(linked to business) to increase efficiency    ?     Manage the internal recharge booking in accounting system for my team    ?     Detect and alert risk in business operations.     ?     Assist my manager (Financial Analyst) for other job assignment.        Profile required:    ?     Accounting or finance education background    ?     Have passion on the business field, FP&A experience is a plus.    ?     Proficiency in English    ?     Service oriented and open-minded    ?     Enjoy teamwork, resilient and result oriented    ?     Familiar with MS Office (Word, Excel and etc.)    ?     Sports lover/ passionate about doing sports on a regular basis    We could offer you:    ?     Tailored training plan  ( Finance + Business )    ?     Career scenario toward BU business analyst    ?     Platform to develop in Decathlon, possibility of multi-positions transfer internally;    ?     Rich and varies sports activities;    ?     12 days annual holidays each year     ?     Extra commercial insurance.    

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S2-CSIG税务管理经理(深圳) 深圳市腾讯计算机系统有限公司 深圳 03-26

学历要求:本科|工作经验:5-7年|公司性质:民营公司|公司规模:10000人以上

1、负责月度季度各种税金的计算、申报、缴纳,及税务申报表的编制和报送; 年度所得税汇算工作;2、负责公司税收优惠资质的维护和申报、备案等;对外 付汇业务处理; 3、负责 公司内部相关税务需求的沟通和处理,报表编制和分析等; 4、协助进行税收筹划以及税务风险管理 ;5、完成领导交办的其他工作。1、本科以上学历,至少7年工作经验;有四大工作经验或互联网企业工作经验优先;2、 熟悉税法、财务会计专业知识和政策,有责任心,团队合作意识强,工作细致认真。

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总账会计 SGS通标标准技术服务有限公司常州分公司 常州 03-26

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

- 负责关联方交易费用的记账- 管理库存和固定资产模块以及作相关的记账- 编制凭证和凭证过账- 适当地分配费用- 编制财务报表(资产负债表,利润表,现金流量表等)- 遵守国际会计准则和法定的调整- 定期分析差异- 完成经理或主管交付的其他工作- 遵守月结的要求和截止期限- 确保记账的完整,没有未处理的交易- 确保每月的工作清单全部完成,没有例外- 根据管理层的要求, 在适用处,编制定期和不定期的报告- 执行总账、固定资产和库存结账的所有流程- 执行总账对账- 与同事紧密合作以促进P2P O2C 和 R2R三个模块共同达到KPI的目标- 时常遵守SGS的诚信和专业道德规范职位要求:- 财会专业,大学本科- 三年以上相关专业经验或相当的学历和经验- 有总账会计工作经验.- 有财务系统操作经验,熟悉Oracle E Business Suite的优先- 有向业务部门阐明财务会计和处理财务报告要求的经验- 具备基本英语读写、听说和理解能力

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财务内控经理 沃尔玛(中国)投资有限公司 深圳-福田区 2.5-3万/月 03-26

学历要求:|工作经验:10年以上|公司性质:外资(欧美)|公司规模:1000-5000人

职责描述:1. Effectively plan and allocate internal resources, make the proper arrangement for assigned project to ensure responsible projects on-time and meeting-standard delivery. Ensure high quality on deliverables and reports issued. 2. Assist FCPA in-market lead to supervise FCPA level I testing and enhance FCPA financial control environment.3. Overall control in SOX process review & certification, participate in SOX in-scope design and new process finalization, lead team to complete SOX certification timely, and provide support to SOX audit.4. Plan, organize and coordinate overall audit control (QFR…etc) in Finance organization. In charge of financial impact evaluation and recommendation to each audit project/open finding, effectively help related finance owners to carry out the action plan.5. Partner with IAS to identify potential risk/opportunity or non-compliance area and risk degree, Drive recommendation become BU’s action plan to close open finding and improve control environment and activities.6. Support Control and Compliance lead to encourage the team’s morale, utilize the team’s resources to support ad hoc assignments upon in-country management or higher Mgt’s requests任职要求:- Bachelors or higher in Accounting/or Audit, Economics or Internal control.8+ years of experiences;Proven track and experiences in:? Accounting/Finance or Audit ? Internal control management (multi-national firm).? Strong project management experience.? Retail business preferred but no a must.? Familiar with foreign enterprise’s accounting/operating and internal audit process ? Strong analytical and problem solving skills, Highly organized with strong project management skills.? Good presentation and English skills.(written and verbal) ? Excellent people and communication skills, good working attitude & behavior.

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西门子财务租赁 财务会计(望京)(105381) 西门子(中国)有限公司Siemens Ltd. China 北京 03-26

学历要求:本科|工作经验:2年|公司性质:外资(欧美)|公司规模:10000人以上

提醒:   请务必通过西门子专属申请链接(如下)申请该职位,您需要登录西门子专属招聘系统后方可提交申请,未注册用户需先注。 https://ars2.equest.com/?response_id=b8ce3af31db6293110fc0e0b2cd5ad19Mission: Ensure high quality of Financial statements, efficiency of closing and reporting process, commissioned by management to monitor financial development and achievement •Executes closing process, ensure the quality and timeliness of financial reporting •Prepare IFRS and PRC GAAP financial statements and local statutory reports •Perform analytical review on financial key figures •Set up and continually improve internal control process •Suggest and support in continuous accounting processes improvement projects (both Controlling/Accounting and Financial Accounting IT system customizing and testing related); •Support other functions e.g. sales from accounting side; •Support internal/external financial audits and regulatory audits; •Support other ad-hoc projects Required Education/Skills/Experience •Bachelor degree in economic/business/finance required •Proficiency in IFRS and PRC GAAP. CICPA, ACCA or equivalent certifications is plus •Leasing/Financial Institution and Big4 experience is highly preferred •2-3 years + multinational company reporting experience/audit firm •Strong verbal and written communication skills in both Chinese and English •Proficient in Microsoft Office applications •SAP/leasing application experience preferred

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(SMVS) Senior Financial Controller 资深财务控制(106840) 西门子中压开关技术(无锡)有限公司(SMVS) 无锡 03-26

学历要求:本科|工作经验:5-7年|公司性质:合资|公司规模:500-1000人

提醒:   请务必通过西门子专属申请链接(如下)申请该职位,您需要登录西门子专属招聘系统后方可提交申请,未注册用户需先注。 https://ars2.equest.com/?response_id=0b459778a322b622d2c986b174ec4903 What are my responsibilities? 1. Finish monthly closing activities in a timely manner and check related balance sheet account to align with BU balance recon requirement; 2. Finish the financial statement under the IFRS and provide the comments to BU for the deviations against last fiscal year and forecasting or budgeting; 3. Involve in Rolling-Forecast and Budgeting process and support the line manager for the data collection and checking, challenge the key assumption from data provider; 4. Supporting for the internal and external auditing and follow up with open issues. What do I need to qualify for the job? 1. University graduate in finance or accounting, with profound costing knowledge and financial analysis skills; 2. About 5-8 years’ working experience with at least 3 years financial analysis experience, solid accounting knowledge; 3. Good skill in Excel and PowerPoint, cost analysis, SAP knowledge is must; 4. Fluent in English both oral and written; 5. Excellent communication and interpersonal skills and willing to work under pressure with strong learning capability and Multi-task handling capability.

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报销审计专员 IBM China 大连 3-4.5千/月 03-26

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

职位描述:              根据公司报销基准对员工报销的准确性,合规性进行审核工作               对员工报销科目进行审核及修改               每周执行员工报销付款               员工报销单据收取及存档管理               员工报销问题单据跟进解决               处理员工报销相关问询职位要求:           大专及以上学历,财务相关专业优先,应届毕业生可接受           责任心强,善于沟通和表达,逻辑清晰,做事严谨。           有财务经验优先考虑           熟练使用excel等办公软件

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Senior AP Accountant-90095BR 赛默飞世尔科技(中国)有限公司 上海-浦东新区 03-26

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

Responsibilities:-Ensure invoices are posted timely and obtained proper approval and supporting documents-Communication with IC partners to make sure all the cross-charges booking are timely and accuracy.-Be responsible to clear GR/IR on timely basis to ensure the accuracy of liability accrual.-Responsible for the BS accounts breakdowns prepare to make sure high quality control.-Support external/internal audit.-Other ad-hoc tasks assigned by line manager.Minimum Qualifications:-Have at least 5 years related working experience in multi-national company.-good communication and coordination skills-Knowledge of accounting processes, experience for ERP-Strong analytical and troubleshooting, organizational skills职位要求:同上

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财务出纳 日立电梯(中国)有限公司广西分公司 南宁 3-4千/月 03-26

学历要求:|工作经验:|公司性质:合资|公司规模:150-500人

1、根据已审核的凭证支付现金;2、完成工资、奖金、津贴等的发放工作;3、产品销售、其它销售、其它收入的收款工作;4、填写送款单、进帐单、电信汇单;5、保管好各种有价证券、定期存单、票据;6、根据各银行帐户的收支余额情况编制完成《银行存款一览表》和《一周收支情况表》,每周、每月、每年再汇总,正确、及时反映资金使用和结余情况;7、根据已审核的结算通知单,开具各种发票和收据。8、完成部长安排的其他任务。 职位要求:1、了解国家财务会计政策;2、掌握《现金管理条例》和银行结算有关规定;3、良好的文字和语言表达能力;4、熟练使用计算机办公软件和会计电算化软件;5、计划长期在南宁发展6、可接受实习生,无工作经验亦可。

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Accounts Payable Accountant应付账款会计(第三方) 百特(中国)投资有限公司 上海-徐汇区 0.8-1万/月 03-26

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

Responsibilities:   Be in charge of daily operations of indirect purchase payments, to make sure all the payments are in compliance with corporate policies and statutory requirements, which includes invoice matching, process monitoring, compliance review and E-Banking process.Drive the smooth process including monitoring the status of pending invoices and tracking the issues of payment.Frequently and effectively communicate with business units and Supply Chain department.Provide financial sufficient guidance and necessary training to S&M team regarding payment policy and processes.Actively support other internal Ad Hoc tasks.     Requirements:   Bachelor degree or above in finance or accounting;2 to 3 years working experiences in accounts payable management or other relevant /similar accounting areas.Good language capabilities for both English & Mandarin, fluent in both written & spoken;Proficient computer skill on Excel/PowerPoint, and rich knowledge with integrated operational system like SAP, JDE, etc.;

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急聘财务助理/财务专员(美的空调) 深圳卓越美誉电器销售有限公司 深圳-龙华新区 5-7千/月 03-26

学历要求:本科|工作经验:1年|公司性质:民营公司|公司规模:50-150人

岗位职责:1、协助制定公司价格、政策方案;2、客户订单需求对接及销售制单;3、销售、库存数据统计分析及结果输出。任职要求:1、全日制二本以上学历,26周岁以下;2、财务类、统计类专业优先考虑;3、性格开朗,学习能力强,熟练运用Excel等办公软件。

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Finance Manager Revlon Elizabeth Arden(Shanghai)Cosmetics and Fragrances Trading Ltd 伊丽莎白雅顿(上海)化妆品贸易有限公司 上海-黄浦区 2-3万/月 03-26

学历要求:本科|工作经验:10年以上|公司性质:外资(欧美)|公司规模:150-500人

Job Description: * Ensuring the FP&A and reporting processes are being performed in a standard way with high quality on time * Ensuring the brand P&L is proper maintained * Perform routine and ad hoc analysis including cost analysis, price margin review, category sales data analysis, counter   profitability, tec. *  Verify customer spending per event and contract * Participating projects as required for business explore opportunities Preferred & Required Skills: *10+ years relevant working experience * Experience in FMCG/Cosmetics/E-commerce business is highly preferred; * Good communication skills with business, with positive mindset facing with challenges; * Experience with ERP system, preferably with JDE or SAP * Good written and oral English

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出纳 宝岛眼镜 上海-普陀区 4.5-5.5千/月 03-26

学历要求:大专|工作经验:1年|公司性质:外资(非欧美)|公司规模:5000-10000人

岗位职责:1、熟悉银行的电子银行的操作,熟悉银行的现金的领取流程。2、负责支票、发票的管理;3、做好每月银行流水账的编制;4、增值税发票的开票、管理(包括发票的购买);5、熟悉外汇账户的管理流程,做好外汇账户的管理;6、做好每月的进项发票验票工作;7、与业务对接核对线下应收账务做系统核销任职要求:1、大专以上学历,相关专业优先考虑;2、能熟练使用Word、Excel等日常办公软件,熟练使用财务软件者优先;

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税务会计 格力电器(武汉)有限公司 武汉-汉阳区 5-7千/月 03-26

学历要求:本科|工作经验:2年|公司性质:国企|公司规模:5000-10000人

任职资格: 1、全日制本科及以上学历,会计学、审计、财务管理等财务类专业;2、熟悉运用办公软件,有制造类企业税务工作经验者优先。工作职责:1、纳税申报;2、发票开具;3、发票认证;4、企业所得税汇算清缴;5、税局数据分析报告报送;6、税费资金预算。

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