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固定资产及银行对账-专员(J15795)辉瑞亚太财务共享中心大连-高新园区6-8千/月05-27

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:ROLE SUMMARYFinance Associate is responsible for ensuring Fixed Assets, Bank Reconciliation and more transactional based operation are maintained, recorded, reconciled and followed up for all countries in GFS Dalian scope. The individual will perform daily operation and month-end closing for both Fixed Asset & Bank Reconciliations on a timely basis. Besides, Finance Associate will review the activities completed by Junior Finance Associate as the delegation.ROLE RESPONSIBILITIES Fixed AssetsReview PR as Capital ApproverConduct FA daily operation, I.E addition/disposal/transferComplete month end closing activities & prepare FA related MJEPrepare & submit monthly reconciliation and reportsProvide internal and external audit support as requiredCoordinate physical verificationReview daily operation, MJE, reconciliation & reports prepared by Junior FABank ReconPerform bank account reconciliation by comparing Trial Balance with Bank StatementIdentify the owner of bank open items and assign to the owner for further follow up & resolutionPrepare MJE for bank charge and bank Interest任职资格:BASIC QUALIFICATIONS Solid accounting knowledgeHave basic analytical skillCapability to resolve issue independentlySolid accounting compliance mindsetDevelop communication & relationship skillsGood command of both written & oral EnglishFamiliar with Microsoft office – Word, Excel, PowerPointMinimum of 2-3 years of related financial experienceBachelor’s degree majoring in Finance, Accounting, or other related fieldPREFERRED QUALIFICATIONSSAP/E1 ERP experience is preferredAccounting certification is preferred

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对日财务专员—固定资产处理大和事务处理中心(大连)有限公司大连3-5千/月05-25

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

职位名称:对日财务专员—固定资产处理岗位描述:主要从事总公司及集团分公司管理会计、财务会计相关联的业务1. 对固定资产及租赁资产的新规取得、移动、除去等申请进行审核处理2. 根据应付帐款政策进行支付处理,并进行费用计提和摊销。3. 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。4. 及时准确地提供财务数据及财务报告职位要求:1. 专科或同等以上学历,日语二级以上。2. 良好的日语读写、听说能力3. 较强的学习、理解能力,做事仔细认真,具有良好的团队合作意识。4. 应届毕业生可,有相关工作经验者优先。薪资:面议福利待遇:优厚有意者请投送简历到:info@daiwa-cn.com(*简历上请附上近期免冠照片)工作地址:大连市西岗区中山路143号民航大厦702室

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财务分析师(FA & Bank Recon)斯玛特企业管理(大连)有限公司大连-高新园区5-7千/月05-25

学历要求:本科|工作经验:2年|公司性质:民营公司|公司规模:150-500人

ROLE RESPONSIBILITIES ?  Fixed Assets·          Review PR as Capital Approver·          Conduct FA daily operation, I.E addition/disposal/transfer·          Complete month end closing activities & prepare FA related MJE·          Prepare & submit monthly reconciliation and reports·          Provide internal and external audit support as required ·          Coordinate physical verification ?  Bank Recon·          Perform bank account reconciliation by comparing Trial Balance with Bank Statement·          Identify the owner of bank open items and assign to the owner for further follow up & resolution·          Prepare MJE for bank charge and bank Interest Strictly follow RCM and comply with Policy for both above two proceduresBASIC QUALIFICATIONS ·        Basic accounting knowledge·        Fundamental accounting compliance mindset ·        Smooth communication & relationship skills·        Basic written & oral English ability ·        Familiar with Microsoft office – Word, Excel, PowerPoint·        0-2 years of related financial experience ·        Bachelor’s degree majoring in Finance, Accounting, or other related field PREFERRED QUALIFICATIONS·        SAP/E1 ERP experience is preferred ·        Accounting certification is preferred 

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固定资产会计大连阳光医药企业管理集团有限公司大连-金州区3-4.5千/月05-20

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

岗位职责1、按制度规定,结合固定资产的配置情况,会同有关职能部门,建立健全固定资产的管理与核算办法;并依照企业经营管理的要求,制定固定资产目录;2、依照制度规定,设置固定资产登记簿,组织填补固定资产卡片,按固定资产类别、使用部门和每项固定资产进行明细核算;3、会同有关部门定期组织固定资产清查盘点工作,汇总清查盘点结果,发现问题,查明原因,及时妥善处理;并按规定的报批程序,办理固定资产盘盈、盘亏的审批手续,经批准后办理转销的账务处理;4、经常了解主要固定资产的使用情况,运用有关核算资料分析固定资产的利用效果,改善固定资产的管理工作,并向企业提供有价值的会计信息或建议。5、财务部的其他临时性工作。任职资格1、学历要求大学专科及以上;2、对口专业会计、审计、财务管理;3、工作经验2年以上公司固定资产会计相关工作经验;4、能熟练使用用由财务软件;5、掌握一般经济法规、企业管理知识和资产核算的有关制度;6、有一定的综合分析能力,能对固定资产核算会计业务,进行正确的账务处理;7、工作中能坚守原则,工作一丝不苟,责任心强;8、有良好团队合作以及开拓创新精神。

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固定资产会计FUTURE HR大连-沙河口区0.8-1万/月05-18

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:少于50人

Responsibilities    · Responsible for Asia Fixed Asset Accounting Process, well understand Albemarle Fixed Asset policy and Guideline as well as Asia Pacific Countries Local Fixed Asset Policy, ensure the Fixed Asset booking accuracy under both Accounting GAAP· Being a expertise on the Asia Fixed Asset Accounting process and SAP System, well understand the Albemarle process for CWIP and Asset Capitalization/Transfer/write off process , well understand the SAP system logic set up for Fixed Asset · Perform day to day Fixed Assets sub-system transactions (Asset Capitalization, Depreciation, Transfer, Retirement, Adjustment, Write off, disposition, etc.)for Asia Entities · Build up well relationship with Engineer team for the Asset capitalization process · Conduct Month end closing ,prepare Journal entry, Account reconciliation, and Various reporting and related SOX control documentation · Provide the guideline to Asia local Finance on the Physical Asset management process including Tagging the Asset, Annual Fixed Count, Create the Fixed Asset Physical Count Plan and procedure, Perform Fixed Assets Physical Count on site if required · Cooperate with internal and external auditors in fixed asset related enquiries, provide related Fixed Asset Reports, ensure full compliance with SOX audit rules· Perform and assist in special accounting and analysis projects· Ad-hoc assignment if needed· Key competencies:· College or university degree in finance/accounting· 4-5 years of similar experience in Fixed Asset /Accounting.· China GAAP & US GAAP experience preferred· Good IT skills (MS Office, SAP experience is an advantage)· Analytical mindset; use a methodical step-by-step approach to break down complex problems or processes into their constituents parts, identify causes and effects patterns and analyze problems to arrive to an appropriate solution· Excellent Problem Solving Skills, Outstanding communication skills: can negotiate skillfully in tough situations with both internal and external groups; can settle differences with minimum noise; can win concessions without damaging relationships; can be both direct and forceful as well as diplomatic; gains trust quickly of other parties to the negotiations; has a good sense of timing.· Customer Focused Attitude; meet or exceed Customer’s expectations (internal/external), establishes and maintains effective relationships with Customers and gains their trust and respect· Good Organizing and Time Management Skills; can orchestrate multiple activities at once to accomplish a goal, arranges information and files in a useful manner, concentrates his/her efforts on the more important priorities, be resourceful, has the “Can Do” attitude when deal with unexpected tasks · Self Developement Skills; he/she is personally committed to and actively works to continuously improve him/herself; understands that different situations and levels may call for different skills and approaches· Work independently, a new project or new process implementation with the common sense and know how to ask support. Perform the Job independently after getting further support. · Team Work, has the team work spirit, being a good team player, always willing to support others and active participant the team activities, a great support to build up the team moral. LANGUAGE SKILLS · a. Fluent in English and Chinese; Japanese and Korean language knowledge is a plus

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成本会计大连獐子港食品有限公司大连-甘井子区4.5-6千/月04-10

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

技能要求:成本管理工作职责:1.成本核算的预测、计划、控制、分析以及考核。2.审核大库、加工厂、加工车间所有货品的送货单、退货单和报废单。3.录入并统计原料、辅料、包材、库存商品的采购入库情况及领用、出库情况。4.计算损益,包括销售、成本、利润等。5.负责与外部机构、仓库保管员、加工厂等相关部门核对账目。6.负责盘点库存,及时查明盈亏后上报财务主管。7.ERP系统录入,库存记账。8.每月及时完成纳税申报及会计报表工作。9.完成领导交办的其它工作。任职要求:1.统招大专以上学历,会计学及财务管理等相关专业,有从业会计证书。2.3年以上会计岗位工作经验,有水产品行业、工业企业工作经验优先考虑。3.能熟练操作财务软件及办公软件,有ERP操作经验优先考虑。4.能够独立进行财务处理,了解会计法和税法。5.工作细致,责任感强,具有团队合作劲射,良好的沟通能力和理解能力。6.年龄要求28岁以上。

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