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应付会计莱茵技术(上海)有限公司 TUV Rheinland (Shanghai) Co., Ltd.大连-高新园区09-19

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:1000-5000人

Job Descriptions: Incumbent responsibilities and Duties: Perform various operational F&A activities within an Accounts Payable areaAccountable for individual results and for the impact of the results on the team and on interrelated activitiesResponsible for the preparation of specifications/reconciliations and documentation of the submitted financial dataAccurately and timely perform all activities, according to the KPI requirementReceive and review invoices and/or other documentation for completeness and compliance with defined policies and proceduresProcess invoice and verify account code according to standard operational procedure Ensure proper matching of invoices with the payments    Prepare journal entries and posting, handle closing activities per scheduleAsset management for creation / change / disposal   Prepare monthly / quarterly / yearly accounting reconciliation and related reporting for account payable transactionsCommunicate with internal and external SSC counterparties in an effective and efficient mannerMaintain logs, entries and balance account data, generate statistical summary reports as required   Jointly Responsibilities and Duties: Cooperate with other local, regional and global data protection activities. Ensure a good communication and cooperation with other business streams and fields as well as supporting functions. Prepare and review operational KPI with management teamReport periodically upon the required KPI measurementsParticipation in process migration projectsConduct the process knowledge training and process issue resolution for junior staffWork with management team to supervise junior staff's activities       Handle work related enquiries with team to resolve problems/disputes via pre-defined channelParticipation in continuous process improvement projectsTimely issue escalation to management team for immediate action taken on trouble-shootingMaintain and review the individual working data periodically upon request KPI's measurementsUpdate process documentation for process map and standard operational procedure with teamExchange general business to seek or give explanations and verifies comprehensionJob Requirements: Bachelor degree (Major in accounting and finance is preferred)Minimum 3 years finance BPO experienceBasic English skillsBusiness mail writing skillProficiency in MS office software(Excel / Word / PPT)Basic accounting knowledgeExperience in SAP is preferredGood communication and presentation skill

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财务人员辽宁宝来新材料有限公司盘锦0.6-1.2万/月09-19

学历要求:本科|工作经验:无需经验|公司性质:民营公司|公司规模:1000-5000人

            规划层 (1-2人 ):  1.具有研究生及以上学历或具备财务及管理会计领域相应的资格认证(CPA/CMA); 2.具有主导或组织化工行业项目十年及以上财务工作经验; 3.有过对化工企业预算及管理会计领域制度、流程及模型的探索实践,具备体系化设计能力,并能提出切实建议。            管理层( 1-2人 ): 1.具有本科及以上学历,具有中级财务及以上资格证书; 2.具有5年以上财务工作经验; 3.熟悉企业会计准则及税收法律法规; 4.有过对化工行业业务领域核算及账务处理的经历。             操作层 ( 6人+1人(SAP系统维护人员) ): 1.***本科学历,具有初级会计资格证书; 2.熟练使用办公软件,精通Excel者优先; 3.具备团队沟通、协调工作的能力。                  

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财务专员3500+住大连匠寓科技有限公司大连3-4.5千/月09-19

学历要求:大专|工作经验:无需经验|公司性质:民营公司|公司规模:150-500人

日常账务处理系统审核报销流程原始凭证处理任职要求:大专及以上学历财会相关专业已毕业有初级证书优先办公软件熟练性格开朗

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T&E差旅报销财务专员仲量联行大连-中山区3.5-5千/月09-19

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

AccountantWhat’s your ambition? Is it a big goal or small steps? Professional or personal? We’d like to know because at JLL, we make your ambitions our business.If you're looking to step up your career, JLL is the perfect professional home. At JLL, you'll have a chance to innovate with the world's leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives. You'll also make long-lasting professional connections through sharing different perspectives, and you'll be inspired by the best. We're focused on opportunity and want to help you make the most of yours.What this job involves:The accountant is processing the reimbursement of Employee Travel and Entertainment Expenses report in a timely and accurate manner while enforcing and complying with Jones Lang LaSalle’s accounting policies and procedures.Responsibilities:1. Check employee travel expense report to ensure the compliance with company policy;2. Follow up with the employee for those reports which have problem;3. Ensuring all expense report generates the correct accounting entries and all payments complete on time.4. Prepare expense analytic reports;5. Complete other tasks assigned by leader.Sound like the job you’re looking for? Before you apply, it’s also worth knowing what we are looking for:Requirements:1. University degree2. Fresh or 1-2 year’s financial related work experience3. Fluent spoken and written English4. Excellent software skill (Word, Excel, etc.)5. Good communication skills6. Independent and Self MotivatedWhat you can expect from usYou’ll join an entrepreneurial, inclusive culture. One where we succeed together – across the desk and around the globe. Where like-minded people work naturally together to achieve great things.Keep your ambitions in sight and imagine where JLL can take you...

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Project Finance ManagementEricsson (China) Communications Co.LTD 爱立信(中国)通信有限公司大连-高新园区0.7-1.2万/月09-19

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

Our Exciting Opportunity    Project Finance Management (PFM) secures correct execution of customer business in SAP ONE, in compliance with Ericsson’s Process and Accounting Directives. This includes ensuring data integrity and support FAS Execution Accountable with governance of Customer Business Execution.        You will     Fully provide financial support to project managers and business management departments to ensure the accuracy of project financial execution in accordance with the terms of work of global project financial management support Strengthen financial analysis capabilities in the service operations process by providing efficient project financial support to ensure the effectiveness of project financial management and control     To be successful in the role you must have:     Bachelor degree or above in finance, accounting, economics, etc.Good master of SAP system operation English listening, speaking, reading and writing skills Good understanding and communication skill

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财务大连市弗斯特餐饮文化有限公司大连-中山区4.5-6千/月09-18

学历要求:|工作经验:无需经验|公司性质:民营公司|公司规模:150-500人

1、会计相关专业,大专以上学历;2、认真细致、爱岗敬业,能吃苦耐劳,有良好的职业操守;3、思维敏捷,接受能力强,能独立思考,善于总结工作经验;4、能熟练应用财务及办公软件;5、具有良好的沟通能力。有工作经验优先!工作地点在南方城市 可以接受的投递

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财务专员天津海鸥表业集团有限公司大连-甘井子区4-5千/月09-18

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

 1、负责公司日常业务的财务核对、核算、监督。费用的预算、审核、核算、监控。   2、负责对各项单据凭证进行审核处理,审核无误后将其做为正式会计凭证登账。填制记账凭证应做到数字真实、内容完整、账物相符。   3、负责对库存商品的实物盘点和抽查、账实核对,对库存积压货品及时督促上报。   4、负责公司总账及所有明细分类账的记账、结账、核对,并及时清理应收、应付、其他应收、其他应付等往来账。 5、负责编制财务会计报表以及编制各种明细表。   6、完成上级领导临时交给的工作任务。任职要求∶一、学历∶本科及以上;二、专业要求∶财务管理及会计专业;三、资格证书∶会计师上岗证;四、工作经验∶ 有生产制造型企业经验者优先考虑。

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财务专员大连弘润人力资源有限公司大连-中山区4.5-6千/月09-18

学历要求:本科|工作经验:无需经验|公司性质:民营公司|公司规模:少于50人

某央企,财务副职,财务科员岗位空缺2个人,年龄35以下,学历本科以上财务副职月薪1w以上,财务科员月薪5000以上。工作地点:中山区

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财务支持专员/付款支持/AP helpdesk大连隆基信息技术有限公司大连-高新园区5-8千/月09-18

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:150-500人

工作内容电话或者在线为客户提供采购订单到付款支持,尤其是为客户财务付款相关问题支持 ,跟踪客户问题直至解决每天完成所需的工作并保证最少的失误 确保所有工作都以目标一致并达成SLA 每天的工作要保证准确、高效、合理安排  要求:大专及以上学历有AP helpdesk经验或者有做过AP/TE bpo流程,愿意往财务支持方向转亦可英语读写熟练有较好的学习新流程、新内容的技能 有较好的团队合作能力 有快速学习能力及较好的分析能力  职位优势/福利待遇: 新项目公司发展空间大公司内部培训和晋升体系完善,提供入职带薪培训;公司氛围超级nice,欲寻求踏实靠谱有责任心的员工;13薪+六险一金+公积金薪资全额,12天年假,14天病假,团队活动,每年体检。周末双休 中国假期

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财务/会计/出纳/税务/总账专员大连隆基信息技术有限公司大连-高新园区4.5-6千/月09-18

学历要求:大专|工作经验:1年|公司性质:民营公司|公司规模:150-500人

职位要求1.负责生产成本、主营业务成本、自制半成品、库存商品、坏帐准备、应付福利费;2.其他应收款、其他应付款、应付股利、实收资本、资本公积、盈余公积、利润分配;3.本年利润、其他业务收入、其他业务支出、营业外收入、营业外支出、以前年度损益调整、所得税;4.负责制作税务相关资料,做好各项税金的预计、申报及缴纳工作;做好发票购买、使用、认证、保管等管理工作;5.要求1年以上财务经验,有生产制造业及原价计算和税金计算工作经验优先;6.有中级会计师资格证优先。福利待遇:1、13薪+带薪年假10天+带薪病假12天+六险一金+不加班+年度体检+礼品(生日、结婚、生育、端午、中秋等每个节日都有意外惊喜) ;2、多元化的员工培训(技能培训、拓展培训、英语培训、储备干部培训等);3、健全的员工关怀机制,公司设有健身俱乐部,提倡员工健康生活,快乐工作;4、公司内部培训和晋升体系完善,每年有国外出差工作机会,每年度薪资涨幅美丽;5、签订正规劳动合同并按照薪资全额缴纳社保公积金,并提供相关技能培训及良好的发展空间6、公司氛围超级nice,欲寻求踏实靠谱有责任心的员工;

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财务专员偶的巴士智能交通管理(大连)有限公司大连-西岗区6-8千/月09-18

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

岗位职责1、负责日常收支管理和核对、会计凭证、出纳、税务工作;2、成品成本核算与分析;3、认真核对并确认客户的每一笔回款,做好客户回款的审核确认工作,编制收款会计凭证并登记应收帐款明细帐;4、每月提供上月客户回款计划执行情况及本月回款计划统计表,每月向部门主管领导报送一份应收帐款分析明细表;5、对应收帐款金额较大、帐龄较长的客户进行重点跟踪,包括及时与客户对帐,协调跟进帐务处理;6、负责工资提成的核算等;7、负责结账、编制会计报表,安排各项税费的申报事宜;8、协助主管完成其他日常事务性工作。任职资格1、年龄20-45,专科以上学历,会计学或财务管理专业毕业;2、熟悉操作财务软件、Excel、Word等办公软件;3、2年以上工作经验,有一般纳税人企业工作经验、有会计从业资格证,且有初级会计证优先,***;4、具有较强的独立学习和工作的能力,工作踏实,认真细心,积极主动;5、良好的职业操守,强烈的责任心和团队精神,良好的学习能力和分析解决问题的能力。

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外企招聘财务专员华厦外包服务(大连)股份有限公司金融外包分公司大连-中山区9-9.5千/月09-18

学历要求:本科|工作经验:1年|公司性质:民营公司|公司规模:150-500人

【岗位职责】:使用SAP系统进行经费报销审核/入账、佣金收入确认/入账,月度关账、季度年度决算、预算汇总【任职要求】:1、 有在日企的会计记账/税务申报的工作经验,工作年限不限2、 有SAP系统的操作经验3、掌握简单的英语或日语(非必须)4、年龄、性别不限,本科以上【薪资待遇】:税前9000,六险一金,年度体检【工作时间】:8:30-17:30,周末双休【工作地点】:中山区森茂大厦

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(关联账款)财务分析师-英语流利大连思泰克科技有限公司大连0.8-1万/月09-18

学历要求:本科|工作经验:2年|公司性质:外资(非欧美)|公司规模:50-150人

2-3年财务经验,英语沟通流利,有财务证书者优先ROLE SUMMARYResponsible for perform accounting tasks related to the efficient maintenance and processing of intercompany accounts, including but not limited to booking invoices, reconciliation, aged item analysis, resolving queries from markets. Perform analytical tasks related to the intercompany reconciliations and follow up on Out Of Balance items. Lead and support on regional and global projects. ROLE RESPONSIBILITIES ? Responsible for operation on a group of markets.? Reconcile intercompany out of balance accounts and submit ICORs reconciliation on a monthly basis before the deadline. ? Perform B/S and P&L elimination on a monthly or quarterly basis before the deadline.? Proactively follow up on IC aged out of balance items and prepare IC aging analysis report and present to market in review meeting as required ? Handle any exceptions that may rise from stakeholders; Prepare corresponding reports if needed.? Responsible for month end closing activities and make necessary journal entry adjustment.? Perform cash application or netting receipt application on a timely manner ? Support internal and external audits as required? Support regional or global projects with basic organizational and leadership skills? Follow global RCM control points and operate on a accounting compliance basis? Other work arranged by manager.BASIC QUALIFICATIONS ? Bachelor’s degree majoring in Finance, Accounting, or other related fields? Minimum of 2-3 years of related accounting experience ? Solid Accounting knowledge? Proficient in English language? Ability to work independently and willingness for teamwork? Sensitive to data details and data accuracy? Strong problem-solving and analytic skills? Able to work under pressure and meet tight deadlines ? Strong accounting compliance mindset ? Good communication and organizational skills? Proficient in Microsoft office – Word, Excel, PowerPoint, VisioPREFERRED QUALIFICATIONS? ERP experience is preferred? Professional Accounting qualification (CPA/CMA/ACCA) is a plus? Multinational environment experience preferred

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日语财务流程专员IBM China大连5-7千/月09-18

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:1000-5000人

新业务招聘~中等规模项目。学习和成长空间大。有个人能力展示空间。工作内容:主要负责日常应付或总账,固定资产,员工报销,请求书处理等业务岗位要求:1. 财务相关专业或了解财务相关知识;2. 一年或以上财务BPO经验,有SAP系统操作经验佳;3. 日语2级或以上,良好的邮件沟通能力,逻辑清晰;4. 良好的团队合作能力和抗压能力;5. 要求性格认真,仔细,有一定学习能力。欢迎参加8月28号(周六)IBM现场招聘会!!招聘会地点:软件园16号楼3楼招聘会时间:8月28号,9:00am-4:00pm联系人:Viki注:请自带一份简历和一只笔

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英韩双语差率费用协调员Dalian Future Trading Co.,Ltd大连0.8-1万/月09-18

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

Responsibilities            (Activities done by this role)Support Travel Services Manager/Supervisor in day-to-day activities · Customer Service- assist employees with questions, requests and issues related to credit cards, general travel; new employees’ orientation training· Central credit card accounts- monthly reconciliations, assist employees with reconciliation of their accounts· Credit Card Account Maintenance – order, modify, terminate accounts (T&E cards)· Audits – perform monthly audits of travel & expense reports in APAC; complete follow-up communication· Credit Card payment – backup Travel Supervisor, review totals, obtain approval and coordinate payments through Treasury· Reporting support – assist with creation of new travel reports as needed· Assist Travel Manager in T&E project implementation and maintenance in APAC· Participate and assist in key global or regional level process or service model change initiative and implementation as needed· Ad hoc tasks assigned by Manager/SupervisorEducation/QualificationCollege or University degree – preferred in accounting or information technologyAdditional Skills, Capabilities and ExperienceTravel/Expense background, Customer Service, It-software support, basic accounting, training and presentations.Including: · Travel/Expense Experience-either in the travel or travel expense industry, including travel agencies, airlines, credit cards or expense management· Excellent Customer Service and Communication Skills – first priority ability to diplomatically answer and resolve inquiries from internal customers, to acknowledge and understand personal nature of travel and related expenses, and to settle differences with minimum noise· Good IT skills (MS Office, SAP experience is an advantage)· IT-software support· General knowledge of Invoice, VAT, and other Tax for Asia countries· Concur system experience – an advantage· Excellent problem solving skills – uses rigorous logic and methods to solve difficult problems with effective solutions; understanding end-to-end travel and expense systems and process to identify and resolve issues· Self-directed Employee/organization, time management:Ability to balance completion of daily, weekly ,and monthly activities with daily employee/travel needs· Strong analytical, project management, and problem solving skills· Comfortable working in a changing and fast growth environment· Ability to multi-task and manage projects under pressure along with un unwavering persistence, commitment, passion and optimism for this work· Fluency in English and Korean or Japanese

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外企-越南语财务(AP方向)大连博创人力资源开发有限公司大连-沙河口区1-1.5万/月09-17

学历要求:大专|工作经验:2年|公司性质:民营公司|公司规模:少于50人

应收账款(越南语)工作地点:大连工作职责:1.处理应付相关业务;2.通过电话或邮件与客户保持沟通,了解情况并协助客户解决问题;2.及时准确的提供财务数据及财务报告及会计分录职位要求:1. 至少2年以上财务AP经验2. 优秀的越南语书面和口头沟通能力,口语能够对应客户电话和会议3. 较强的沟通能力和接受能力4. 英语熟读写邮件

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总账专员拜耳(中国)有限公司大连4-6千/月09-17

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

工作职责 按照公司流程政策要求,合规处理并高质量完成日常工作需求具有财务SAP相关工作经验,严格按照BEAM要求在规定的时间内完成日常记账,财务处理业务支持外部内部审计,并严格执行公司规定的ICS control及时沟通并处理日常工作中产生的流程问题善于发现日常工作中潜在的风险和问题,并能够及时上报给流程专家和组长做进一步分析处理坚持持续的流程改进完成本职工作的基础上,能够适当的支持组内其他业务流程 任职要求 大学本科或以上学历,***是财务相关专业一年以上财务相关工作经验,如总账,应收,应付等很好的普通话和英语语言能力,良好的英语听说读写能力能够同时灵活处理多个工作任务熟练使用MS Office 办公软件及其他相关软件如果具备CPA, ACCA 认证优先考虑如果具备日语或韩语语言能力优先考虑 

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财务主管沈阳市乐乐达宠物用品经销处大连-甘井子区4.5-6千/月09-17

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

岗位职责:1、负责公司产品的销售及推广;2、根据市场营销计划,完成部门销售指标;3、开拓新市场,发展新客户,增加产品销售范围;4、负责辖区市场信息的收集及竞争对手的分析;5、负责销售区域内销售活动的策划和执行,完成销售任务;6、管理维护客户关系以及客户间的长期战略合作计划。任职资格:1、大专及以上学历,市场营销等相关专业;2、1年以上销售行业工作经验,业绩突出者优先;3、反应敏捷、表达能力强,具有较强的沟通能力及交际技巧,具有亲和力;4、具备一定的市场分析及判断能力,良好的客户服务意识;5、有责任心,能承受较大的工作压力;6、有团队协作精神,善于挑战。联系人:肖总联系电话:18304097888

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对日财务专员北京伯凯科技有限公司大连-沙河口区0.8-1万/月09-17

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

Job DescriptionPartners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance sheet, cash flow, pricing, etc.) to influence decisions within the business and to drive cross-business initiatives (e.g., Mergers & Acquisitions). Drives the forecasting process (weekly, monthly, and long term) by analyzing trends within the businesses and ensuring alignment with business- and corporate-wide objectives. Communicates and drives adherence to Generally Accepted Accounting Principles (GAAP) and the organization's financial goals and policies. Has the fiduciary responsibility to represent financial results correctly both internally and externally. Ensures strong business controls.Responsibilities:·       Provides financial analysis for a function or business.·       Performs data extraction and analyzes data to make recommendations.·       Handles financial business issues.·       Provides analytics to business initiatives·       Develops an understanding of the company's financial processes and a working knowledge of the business.Education and Experience Required:·       First level university degree with a focus in business or economics recommended or equivalent experience.·       Typically 1+ years of experience as a financial analyst.Knowledge and Skills:·       Basic understanding of accounting processes.·       Basic analytical skills.·       Good business application skills (e.g., Microsoft Excel).·       Good communication skills.·       Good teamwork skills.

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财务专员大连隆锋进出口贸易有限公司大连-沙河口区4.5-6千/月09-17

学历要求:大专|工作经验:1年|公司性质:民营公司|公司规模:

(1)每天发生的收支业务及时记账、核对,做到日清月结,保证账实相符;(2)按照财务制度要求,进行各种款项的报销支付工作;各项费用支票的开据工作。(3)银行的收取回单,各项收入支票的存入;(4)及时登记现金及银行日记账,各项收付转凭证及时制单并及时录入系统;(5)随时网银汇款工作;(6)每月工资审核发放工作,每月销售收入对账;(7)账外各项业务的现金收付、汇款,每月底汇总后转交关欣;(8)领导临时交代的其他工作;

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