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财务 昆明耘宏工业气体有限公司 昆明-寻甸县 4-4.5千/月 10-23

学历要求:中专|工作经验:无工作|公司性质:民营公司|公司规模:50-150人

一、岗位职责1.账目制作、核对,办公软件《用友》(可培训)2.月底账目核对汇总分析3.财务管理二、任职资格1.为人正直(最为看重)2.初中以上学历3.工作年限不限4.责任心强、做事麻利,效率高、仔细认真、礼貌用语、性格稳重、有亲和力 、善于沟通。5.熟练使用电脑、打印机。熟练掌握办公软件7.有账目管理经验者优先考虑。8.相关工作经历2年以上三、工作时间:1.早8点至晚6点。2.每月2天休息。四、工资待遇:1.实习工资3000元/月,实习期1个月,转正后工资3000元/月+效绩1000元(优秀有增加),三个月内掌握3000+1500绩效,根据工龄、个人能力递增。2.包食宿。3.实习期每月休息2天。转正每月4天。4.保险按需购买

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会计 广州格林沃尔生物医药技术有限公司 广州-增城 3-4.5千/月 10-23

学历要求:中专|工作经验:2年|公司性质:民营公司|公司规模:50-150人

岗位职责1、专业人员职位,在上级的领导和监督下定期完成量化的工作要求,并能独立处理和解决所负责的任务;2、协助财务预算、审核、监督工作,按照公司及政府有关部门要求及时编制各种财务报表并报送相关部门;3、负责员工报销费用的审核、凭证的编制和登帐;4、对已审核的原始凭证及时填制记帐;5、准备、分析、核对税务相关问题;6、审计合同、制作帐目表格。任职资格1、财务、会计专业中专以上学历,持有会计证;2、有财务会计工作经历者优先;3、熟悉会计报表的处理,会计法规和税法,熟练使用财务软件;4、良好的学习能力、独立工作能力和财务分析能力;5、工作细致,责任感强,良好的沟通能力、团队精神。 福利待遇    1、优厚的年终效奖金    2、按国家规定缴纳5险    3、交通、餐费补贴    4、5-20天带薪年假,带薪产假、带薪法定节假日休    5、员工旅游、定期团队建设企业文化:企业文化:专业、细致、耐心、真诚。

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Accounting Supervisor 会计主管 广州雀巢冷冻食品有限公司 广州 7-9千/月 10-23

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:150-500人

工作职责: - 负责客户交易费用及市场推广费用预算的控制- 跟进促销计划的执行以及费用结算- 核对主要客户的购销合同奖金及销售人员奖金- 参与定期费用报告工作- 负责促销费用签批文件的分发及存档- 定期检查及整理客户信息- 应收账款,信贷管理,以及其他财务管理工作- 执行上级分配的其他任务任职要求:- 本科或以上学历,会计或财务管理专业优先考虑- 3-4年工作经验,快消行业、销售财务相关工作经验者优先考虑- 良好的英语运用能力,熟练操作办公软件- 积极主动,耐心细致,责任心强

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对账员(成都) 和记黄埔(中国)商贸有限公司 成都 4-5千/月 10-23

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:1000-5000人

岗位职责:职责: 1、负责公司与伊藤系统的帐务核对; 2、收集、汇总所有销售数据,完成销售报表及分析; 3、跟进销售发票的核对、传递及记录;4、其他与职责相关的工作。 任职资格:1、大专或以上学历;2、具备1年及以上快速消费品销售行政或账务核对等相关工作经验,懂基本财务知识;3、熟悉OFFICE办公软件操作,如EXCEL、WORD等;4、良好的沟通协调能力及合作精神,能合理安排各项工作任务;福利待遇:4000-4500元/月,周末双休,五险一金,带薪年假工作地点:成都市成华区(东风大桥附近)

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财务分析高级主管(J17086) 携程旅游信息技术(上海)有限公司 上海-长宁区 1-2.5万/月 10-23

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:500-1000人

工作职责:1.季度经营业务数据分析,需要与财务密切衔接;2.协助完成集团预算编制,监控各部门执行情况;3.日常滚动预测;4.控股公司的沟通与管理;5.各大项目数据支持。任职资格:1.全日制本科或以上学历,财务相关专业优先;2.6-8年财务分析相关工作经验,四大经验优先;3.熟练操作各种财务系统软件,办公软件;4.具有良好的学习能力和理解能力,能承担一定的工作压力;5.具有较强的沟通、协调应变能力;6.认真负责, 有责任心。

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Plant Accountant 杜邦中国集团有限公司广州分公司 东莞 1-1.5万/月 10-23

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:1000-5000人

Responsibilities:? Responsibilities on site costing and inventory process and closely work with the Plant Cost Accounting and Inventory centers;? Assist on the preparation and analysis of plant fixed cost including the Profit Objective and Outlook processes and financial reports to site management;? Assist on monitoring the Transfer Pricing process and data review;? Local fixed assets coordinator and policy/process gate keeper;? Support in GL accounting, balances and reconciliations;? Coordinate the external audit, internal audit and internal control processes;? Accounts Receivable related work and coordination with centers;? Other work arrangements and ad hoc requests.Qualifications? Bachelor degree, preferably with Accounting major;? Holder of China Accounting Certificate or in progress of achieving accounting qualifications;? 5 years or above accounting experience in manufacturing environment, preferably in multinational companies;? Capable of reading, writing, and speaking in English and Chinese;? Hands on experience with SAP, Excel and MS office;? Strong communications skills to work with others within and outside finance team, across different functions and countries;? Quick learner, proactive with good team work & collaboration who is able to adapt to changing and pressure environment.

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Associate / Senior - Information Technology - Assurance - Audit & Assurance - Shenzhen, Guangzhou 德勤华永会计师事务所(特殊普通合伙) 深圳 10-23

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

伴随信息技术爆炸式发展,业务类型日益多样化、海量数据呈几何增长、系统和数据架构越来越复杂等对企业财务运营管理和传统审计方法提出了严峻的挑战。为适应数字时代下的企业财务运营转营和审计工作,德勤鉴证与咨询服务小组以助力前瞻性客户发展需求为目标,主要提供包括会计核算鉴证服务、财务运营鉴证服务、企业财务内控鉴证服务、重大事项鉴证服务及企业运营鉴证及咨询服务。 其中IT鉴证与咨询 服务通过全面持续的计划,帮助客户评估在正常系统环境中的风险和存在的漏洞并提供审计或咨询服务,同时为前瞻性企业提供财务及运营相关的数字化转型信息化体系、数据及其内控环境鉴证及咨询服务。 ? 协助客户设计政策和程序及信息技术解决方案以改进企业财务会计及管理报告流程体系 ? 评估客户公司的财务会计及管理报告相关流程控制,并为客户提供财务及运营数字化体系可靠性、数据真实性及内部控制有效性方面的建议及解决方案 ? 负责进行信息系统风险分析及审计,诊断人员、程序和技术上的问题,并提出解决方案 ? 协助明确,评估和解决项目中出现的问题 ? 参与具体的项目工作与编制工作底稿,如访谈、纪要、资料收集、数据分析等; ? 为其他鉴证与咨询服务邻域提供适当的支持 Qualification: ? 计算机、信息系统、会计及相关专业大学及以上学历: ? 应聘高级经理:需要八年及以上相关工作经验; ? 应聘经理:需要5年及以上相关工作经验; ? 应聘高级审计员/审计员:需要1-4年相关工作经验(高级审计员必须具备4年以上相关工作经验) ? 持有中国注册会计师(CICPA),国际注册内部审计师(CIA)、国际信息系统审计师(CISA)、信息系统安全认证(CISSP)资质者为佳但非必需 ? 具备SAP、Oracle、用友、金蝶或相关ERP系统知识者或具备企业RPA、Automation等企业自动化优化工作实施经验为佳 ? 对企业财务数字化转型发展具有兴趣,并具备较很强的分析能力,勤勉敬业,致力于向客户提供卓越服务 ? 很强的磋商和沟通技巧,自我激励,具备良好的团队合作精神,抗压能力强 ? 成熟,积极主动,勤勉敬业 ? 优秀的中英文口语和书面表达能力,包括专业技术和业务写作技巧,文档归整和演讲技能 ? 愿意出差

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BU Controlling 丹佛斯自动控制管理(上海)有限公司 上海-徐汇区 10-23

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:500-1000人

Job Description :This position report to PS China FD. This position is responsible for the controlling aspect of assigned BU/FA, including strategic planning, budget, rolling forecast, monthly actual result and financial KPI analysis and controlling. Act as business partner for the assigned BU/FA from controlling perspective. Drive BU business together with BU head on the BU sales growth, contribution margin control, working capital control, internal control and operation control to make profitable growth of the BU in ChinaKey tasks and responsibility : ?Develops periodic financial forecasts and yearly budget in support of Manufacturing, Engineering, Marketing, and Administration. Forecasts include, but are not limited to, direct labor and overhead expense plans. Responsible for analyzing and reporting variations to budget.?Support decision making through multi-set assumption models and risk analysis?Monitor the BU actual result and analysis the deviation with budget / FC. Develop detail analysis and provide daily financial support for business operation?Manage the controlling part during the monthly closing?Analysis the sales, Contribution margin, fixed expenses, EBIT , NWC and CAPEX, identify the risks / potential compare to Budget and strategic plan. Define improvement actions and focus together with BU head and China management to ensure the budget execution?Direct connect with Div/BU global controlling on the BU controlling requirements and business support?Various controlling reports according to group /division /region requirements?Annual standard cost update for assigned BU/FA. Directs standard cost revaluations including scheduling, updating current cost files, revising department labor and burden rates, and developing new product costs?Monitor the internal control process and identify necessary improvement initiatives to ensure the efficient internal controlOther possible tasks related to this positionRequirements & Qualifications : ?Bachelor degree in Finance/accounting / business administration?5Y + working experiences with >3 years controlling experiences?Strong written and verbal communication skills in both mandarin and English?More than 3 years in multinational company with manufacturing experience is required. Costing experience is a must?Open minded, detail and result oriented, good communication and team work skills?Experience and ability to collaborate with various stakeholders and influence decision making. Experience in matrix organization will be +?Hands on, proactive, Work independently and work under pressure?Strong Microsoft and SAP skills

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Accountant(Inter-company)/会计 UL中国 上海 10-23

学历要求:本科|工作经验:1年|公司性质:合资|公司规模:500-1000人

1. In charge of Inter-company accounting , her responsibility covers multiple entities mainly includes but not limit to:In charge inter-company reconciliation again other affiliates AR, figure out variance, follow up to resolved variance below KPI thresholder to support group consolidation requirement; Initiate Inter-company contract for legal and tax approval , and registered with tax authority in charge within required timeline;Collection of Inter-company receivables, follow up overseas affiliates requirement, to file documents with overseas affiliates government to reduce effective overseas withholding tax;Prepare documents per bank requirement for all overseas AR collection to compliance with SAFE requirementCoordinate with corporate/ affiliates accountant, to get business registration and legal representative information for overseas payment process;Quarterly withholding tax filing of payment for non-trade items for overseas affiliates;Obtain overseas payment certificate for non-trade items, which is greater than$50k, coordinate with banker to satisfy SAFE requirement;Owner of payment for inter-company overseas trade items,  obtain custom declaration form from operation and prepare payment based on cash forecast;Guide sourcing or CnC team to get Inter-company accounts properly set up in Oracle;Ensure internal control policy in place for all payable related transaction; 2. Be in charge of overseas third party vendor payment on monthly  basis mainly includes but not limits to: Develop SOP to guide operation team to complete overseas contract, registration through different local tax office; Maintain the list of 3rd parties vendor which has valid registered contract in local tax bureaus;Make withholding tax filing on monthly basis for 3rd parties overseas payment according to different nature of transactionObtain payment certificate for overseas payment greater than  $50k, and submit to SAFE to facilitate overseas payment;Owner of payment for 3rd parties overseas trade items,  obtain custom declaration form from operation and prepare payment based on cash forecast;  3. Initiate all GL entries related to overseas payment,  like withholding tax, currency swap etc.4. Ad-hoc tasks as required. Education and Qualification: -      Diploma degree or above in accounting /finance/economics. -      Accountant Certificate (上岗证) is a must. -        Experience and Skills: -      Minimum 2 years finance/accounting related experience in a multinational company,  -      Overseas payment handling experience is a Plus -      Experience with account payable in ERP system is preferred-      Good command of PRC GAAP, Chinese tax Regulation and SAFE regulation, experience with US GAAP is preferred.-      Good communication and interpersonal skills, Fluency in both English and Chinese-      Self-motivated, discipline, integrity with management and a good team player.

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财务合规主管 辉瑞制药有限公司 上海 10-23

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:5000-10000人

POSITION RESPONSIBILITIESIn order of importance, list the primary responsibilities critical to the performance of the position. It is recommended not to list actual tasks but focus on essential responsibilities that highlight accountability and level of judgment required.Financial control and compliance monitoring activities:? Have strong understanding of corporate Finance and Compliance policies and procedures, and applies these knowledge to operational works.? Maintain familiarity with working procedures and instructions, and provide advise/counsel to specialists of the team.? Implement required working procedures and checking points to validate FCPA transactions to ensure the completeness of supporting documents.? Responsible for validating the authenticity and legitimacy of a FCPA transaction utilizing the established working procedures.? Perform on-site or remote meeting visit arranged by team lead, and completion of visit records.? Report to and escalate potential non-complaint matters to team lead? Analyze operational data to identify risk areas and provide constructive suggestions to the team.? Assess high risks exposures from monthly compliance dashboard and other daily works, and independently conduct monitoring/investigation on high risk activities? Response to the inquiries from business about local policies and procedures? Conduct other compliance proactive review, in related, but not limited to remediation action plan.? Involve in set-up and design financial control and compliance operation activities and provide suggestions on working procedures standardization and optimization.? Serve as backup team lead when necessary? Any other ad hoc financial control and compliance monitor activities assigned by team leadPage 1Training and communication? Prepare and implement the training and communication plan for finance and compliance policy and procedures, including but not limited to draft the training materials, providing the training, tracking and maintain the training records? Proactively collaboration within Finance or cross functional teams (Compliance/Investigation, Business, GCO etc.) to support compliance initiatives.? Assist with internal and external audits as requiredORGANIZATIONAL RELATIONSHIPSProvide the primary groups or key positions that this position will have interaction with as a regular part of the position responsibilities. Include any external interactions as appropriate.RESOURCES MANAGEDFinancial Accountabilityn/aSupervisionn/aEDUCATION AND EXPERIENCEIndicate the formal education, certification or license required and/or preferred. Include the minimum number of years of relevant experience required for the position (where legally permissible).? Bachelor degree in Accounting/Finance or the related degree? At least 3 years relevant working experience, with comprehensive knowledge of financial control and compliance operations? Excellent attention to the detail and follow up skills? Ability to work independently and as a team player? Strong MS Office Tools skillset? Experience with pharmaceutical company preferred? Proficient in English? Solid knowledge of Tableau preferredTECHNICAL

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