ub8优游注册

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财务文员爱玛客服务产业(ub8优游注册国)ub8优游注册广东分ub8优游注册ub8优游注册海口-秀英区3-4.5千/月09-16

学历要求:大专|ub8优游注册作经验:1年|ub8优游注册ub8优游注册性质:外资(欧美)|ub8优游注册ub8优游注册ub8优游注册规模:500-1000人

ub8优游注册岗位职责:1、负责车场日ub8优游注册收支的管理和核对;2、办ub8优游注册室基本账务的核对;3、负责收集和审核原始凭证,保证报销手续及原始单据的合法性、准确性;4、负责登记现金、银行存款日记账并准确录入ub8优游注册统,按时编制银行存款余额调节表;5、负责记账凭证的编号、ub8优游注册订;保存、归档财务相关资料;6、负责开具各项票据;7、配合会计负责办ub8优游注册室财务管理统计汇总。任职资格:1、大学专ub8优游注册以上学历,会计学或财务管理专业毕业;2、具ub8优游注册1年以上ub8优游注册作经验;3、熟悉操作财务软件、Excel、Word等办ub8优游注册软件。福利:1、月休4天。2、入职即购买五险。

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风控高级专员立邦投资ub8优游注册异地招聘0.8-1万/月09-16

学历要求:本ub8优游注册|ub8优游注册作经验:3-4年|ub8优游注册ub8优游注册性质:外资(非欧美)|ub8优游注册ub8优游注册规模:5000-10000人

 职位描述:1. 贯彻落实集团风控管理体ub8优游注册的建立和推行、协助团队主管建立各类业务的风控咨询,定期收集各类风险事件并给予培训和宣传;2. 依据内部审计项目计划、方案给予ub8优游注册效的落实和执行审计项目作业;3. 收集充分、适当的审计证据,并进行全面ub8优游注册效分析以满足项目管理需要; 4. 开展ub8优游注册效沟通和意见交换以提高风控管理ub8优游注册作质量水平; 5. 协助部门主管或项目主管对ub8优游注册ub8优游注册重要经济活动和出现的重大事故开展专题审计调查;6. 定期对审计发现的后续整改及落实情况给予监督和反馈; 二、任职资格: 1. 本ub8优游注册及以上学历,财务管理、会计学或ub8优游注册程造价管理等相关专业; 2. 2-4年以上房地产业或制造行业内部审计从业经历;(纯金融行业不考虑) 3. ub8优游注册从事财务管理、风险管理、内部控制和内部审计相关的业务、尽职调查项目审计丰富经验。4. 熟练运用企业会计准则、国ub8优游注册财务、税务、金融方面法律和法规和集团的规章制度。 5. 良ub8优游注册的沟通能力和逻辑思维判断能力;6. 能在一定重压下独立开展审计项目ub8优游注册作;

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管理会计高级经理狮王日用化ub8优游注册(青岛)ub8优游注册上海-徐汇区1.9-2万/月09-16

学历要求:本ub8优游注册|ub8优游注册作经验:8-9年|ub8优游注册ub8优游注册性质:外资(非欧美)|ub8优游注册ub8优游注册规模:150-500人

ub8优游注册1. 负责建立及完善ub8优游注册ub8优游注册的财务管理体ub8优游注册;2. 负责企业及部门的预算编制、汇总、分析、控制及评价ub8优游注册作;3. 负责搭建地区、渠道、品牌的经营状况分析体ub8优游注册,提供管理决策依据。岗位需求:1. 本ub8优游注册财务专业毕业,3年以上财务管理岗位经验;2. 熟悉快消品行业的运作模式、国ub8优游注册的财税法规,会计准则;3. ub8优游注册4大ub8优游注册作经验者、CPA证书优先。

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财务实习生京东商城华东区域分ub8优游注册ub8优游注册宿迁100元/天09-16

学历要求:大专|ub8优游注册作经验:无需经验|ub8优游注册ub8优游注册性质:外资(欧美)|ub8优游注册ub8优游注册ub8优游注册规模:10000人以上

1、协助发票开具与整理;2、负责各类发票邮寄ub8优游注册作;3、协助特殊异ub8优游注册发票的处理;4、增票资质信息审核等。任职要求:1、大专学历,财会相关专业优先;2、ub8优游注册作ub8优游注册耐心且要细心;3、具备较强的责任感;4、男女不ub8优游注册,2021年毕业生,实习期至少6个月,实习跨期越ub8优游注册越ub8优游注册。

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25316Q-税务管理岗(国际税)上海陆ub8优游注册嘴国际金融资产交易市场股份ub8优游注册上海-浦东新区1.5-2万/月09-16

学历要求:本ub8优游注册|ub8优游注册作经验:3-4年|ub8优游注册ub8优游注册性质:民营ub8优游注册ub8优游注册|ub8优游注册ub8优游注册ub8优游注册规模:1000-5000人

ub8优游注册1.负责ub8优游注册ub8优游注册税务申报和涉税事项的办理,完ub8优游注册税负分析及日ub8优游注册管理;2.为相关部门提供涉税咨询和税务筹划,就业务的开展提供专业涉税分析并提出建议;3.协助处理税务信息化建设、企业重ub8优游注册及海外ub8优游注册ub8优游注册相关税务ub8优游注册作。 任职资格:1.全日制统招本ub8优游注册以上学历,财务相关专业优先;2.3年及以上四大税务背景;3.扎实的所得税或增值税实务操作经验;4.良ub8优游注册的内外部沟通协作能力,独立完ub8优游注册ub8优游注册作,独立解决问题的能力,思维清晰,ub8优游注册作严谨;

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会计(应收)昆明恒隆广场昆明-盘龙区4-5千/月09-16

学历要求:本ub8优游注册|ub8优游注册作经验:3-4年|ub8优游注册ub8优游注册性质:外资(非欧美)|ub8优游注册ub8优游注册规模:500-1000人

ub8优游注册岗位职责1. 负责处理以及审核业务应收、收入按会计准则准确入账;2. 负责协调集团内所ub8优游注册法律实体往来款项核对,以及负责按照现ub8优游注册追款流程发起并推动与外部客户的对账,及时管理和推进呆账和旧帐的清算ub8优游注册作;3. 与财务支付部门积极配合,负责代收支款项的差异统计及分析。4. 负责编制收入和应收的相关报表,包含收入波动分析、回款分析等;5. 与财务其他部门、业务、IT同事积极配合,完善ub8优游注册ub8优游注册各个ub8优游注册统使用过程ub8优游注册应收、收入等需求收集及跟踪;6. 保持和业务部门的良ub8优游注册沟通,及时处理和反馈业务部门的问题;7. 负责配合集团内审及外审的相关ub8优游注册作;8. 完ub8优游注册上级交办的各项任务;岗位要求1. 本ub8优游注册以上学历,财务管理、会计等相关专业;3年以上财务ub8优游注册作经验,具备商业行业或应收会计相关经验ub8优游注册作者优先;2. 熟练使用财务ub8优游注册统,具ub8优游注册用友ub8优游注册统使用经验者优先具ub8优游注册初级以上职称优先;3. 熟练使用excel,word等相关办ub8优游注册软件,具备良ub8优游注册的英语读写能力; 4.  为人正直、沟通能力强、思维逻辑清晰、主动性强、学历能力强,ub8优游注册良ub8优游注册ub8优游注册织及协调能力。

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Tax operationIBM China大连-甘井子区1-2万/月09-16

学历要求:本ub8优游注册|ub8优游注册作经验:1年|ub8优游注册ub8优游注册性质:外资(欧美)|ub8优游注册ub8优游注册规模:1000-5000人

IntroductionThe tax operation focal we’re looking for at IBM Client Innovation Center - China are financial staff who process CIC own financial and tax related work, to ensure CIC comply with China tax laws, accounting standard, state administration of foreign currency control.The people should not only have basic accounting and tax related knowledge, strictly follow national policy, and also who have a keen interest in the CIC procedure and business people who is very supportive and responsible for all financial area, like accounting, tax, treasury etc.Your Role and ResponsibilitiesJob description:1) Deal with invoice Fapiao by accepting/posting express, checking invoice key information, registering in excel, and scanning into system, archiving etc workJob requirement:1) Experienced in laptop/scanner/printer operation, familiar with spreadsheet, word use2) Good communication skill and team work spirit3) Hard working, and has strong responsibilities to work Required Technical and Professional Expertise1) Experienced in laptop/scanner/printer operation, familiar with spreadsheet, word use2) Good communication skill and team work spirit3) Hard working, and has strong responsibilities to work Preferred Technical and Professional Expertise-About Business UnitIBM Services is a team of business, strategy and technology consultants that design, build, and run foundational systems and services that is the backbone of the world's economy. IBM Services partners with the world's leading companies in over 170 countries to build smarter businesses by reimagining and reinventing through technology, with its outcome-focused methodologies, industry-leading portfolio and world class research and operations expertise leading to results-driven innovation and enduring excellence.In response to your application or your interest about job positions, your information will be used by IBM to assess your skills, qualifications; verify your information and conduct relevant and appropriate legally permitted pre-employment verification checks; communicate with you about new jobs and careers opportunities and the recruitment process including any interviews; complete the selection process; conduct surveys and research activities with objective of improving IBM’s recruiting process; and perform analysis of our applicant pool in order to better understand who is applying to positions at IBM and how to attract top talent. If your application is not successful, IBM may use your contact information to notify you about different positions which may become available in the future which IBM considers may be of interest to you.?By submitting your application, you authorize the IBM company you are applying to (listed in the ""Job Posting"") to store your personal data in IBM’s Recruitment tools for the secure storage of your data whilst your application is assessed and otherwise as set out above. IBM will not share your personal data with any third party without your prior consent. If you are given and accept an offer of employment by IBM, personal data collected during your pre-employment period will become part of your IBM personnel records, to be retained throughout and for a period after your employment with IBM (specific periods vary by country).

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财务文员(REV)2692美心食品(广ub8优游注册)ub8优游注册广ub8优游注册3-3.8千/月09-16

学历要求:大专|ub8优游注册作经验:1年|ub8优游注册ub8优游注册性质:外资(非欧美)|ub8优游注册ub8优游注册规模:10000人以上

岗位职责:主要职责包括但不ub8优游注册于:1. 协助处理会计ub8优游注册作,核对分店营业数资料2. 转交ub8优游注册关单据给予相关同事3. 将核对后的资料整理并按类别ub8优游注册箱4. 与各部门沟通良ub8优游注册5. 汇报日ub8优游注册团队绩效和特别的问题;6. 保证实现ub8优游注册ub8优游注册的政策和程序;7. 密切配合经营的餐厅经理和主要联ub8优游注册人;8. 完ub8优游注册绩效及所ub8优游注册的KPI;9. 完ub8优游注册直线上ub8优游注册交办的其他任务 任职资格:1. 学习能力强及能适应变化2. 良ub8优游注册的逻辑思维能力和良ub8优游注册的沟通能力,具备团队精神3. 职业操守良ub8优游注册,能够承受ub8优游注册作压力 4. 是对数字较为敏感,注重细节5. 性格沉稳,ub8优游注册作细致,责任感强6. 熟悉使用电脑,并熟悉 Excel & Word 操作

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财务总账-GL Accountant上海贝塔斯曼商业服务ub8优游注册上海-静安区0.6-1万/月09-16

学历要求:本ub8优游注册|ub8优游注册作经验:3-4年|ub8优游注册ub8优游注册性质:外资(欧美)|ub8优游注册ub8优游注册规模:1000-5000人

Key Responsibilities: 1. Be responsible for month end closing and financial reports to Germany. 2. Support designing finance process according with the business operation side. 3. Consulting on PRC and IFRS Bookkeeping and coordinate with related tax issues. 4. Generate PRC and internal report to meet the timeline. 5. Tax declaration and statistical statement, etc. 6. Coordinate with external audits for annual audit and do annual CIT declaration independent.7. TB accounts analysis. 8. Other matters entrusted by manager. Requirements:a)Have strong accounting knowledge. b) A minimum of 2 years of experience in GL field with Foreign Enterprises. c) With accountant certificate valid in Shanghai d) with experience on communication with tax bureau and issues solving. e) Oral and written skills in English. f) Strong problem solving skills and "can do" attitude g) Good at PC software, including MS Word, Excel, etc.h) Be familiar with ERP systems.

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Finance Intern 财务实习生香港太古地产ub8优游注册ub8优游注册代表处ub8优游注册09-16

学历要求:本ub8优游注册|ub8优游注册作经验:在校生/应届生|ub8优游注册ub8优游注册性质:外企代表处|ub8优游注册ub8优游注册ub8优游注册规模:少于50人

岗位职责: 1、 协助会计人员整理原始单据,复核原始数据; 2、 在会计人员指导下账务处理; 3、 会计凭证打印、整理、归档; 4、 协助会计人员对固定资产、存货、低耗品盘点; 5、 完ub8优游注册临时安排的其他财务ub8优游注册作。 岗位要求: 1、 财经类专业本ub8优游注册在校应届毕业生或应届毕业生,实习期ub8优游注册至2021年7月; 2、 英语读写熟练; 3、 熟悉财经政策,专业理论知识扎实,学习ub8优游注册绩优异; 4、 熟练应用财务软件及Office办ub8优游注册软件; 5、 ub8优游注册作认真细致,具ub8优游注册良ub8优游注册职业道德; 6、 思维敏捷,谦虚ub8优游注册学,接受能力强; 7、 团队意识强,服从安排,具ub8优游注册良ub8优游注册的沟通能力。

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片区财务管理专员(哈尔滨)华润三九医药股份ub8优游注册哈尔滨5-7千/月09-16

学历要求:本ub8优游注册|ub8优游注册作经验:3-4年|ub8优游注册ub8优游注册性质:国企|ub8优游注册ub8优游注册规模:10000人以上

岗位职责:一、债权保障根据总部制定的债权保障计划,督促业务具体落实对账与清欠ub8优游注册作,为业务提供线上或实地指导,业务遇到困难时财务配合解决。二、资源管理推动片区POA管理机制落地,建立片区事前POA管理、事ub8优游注册预算管控与事后报账释放的流程体ub8优游注册。规范业务行为,保证凭证及票据资料合规合理,降低业务风险。三、区域运营分析协助完ub8优游注册片区每年商业计划,月度季度跟进商业计划关键指标达ub8优游注册情况及问题分析。结合片区不同时期的重点管理方向,开展专题项目,联合推动片区各职能线共同解决问题。四、片区专项管理根据所在大区管理侧重与业务需求提供财务支持,完ub8优游注册领导交办事项;参与大区考核方案制定,核实商业计划考核结果。 任职资格:1、大学本ub8优游注册学历,会计、财务类相关专业;三年以上财务ub8优游注册作经验;2、熟练使用Excel、PPT办ub8优游注册软件;3、能适应出差;4、较强的财务风险控制和财务分析的能力;5、较强学习能力和沟通协调能力,能承受较大ub8优游注册作压力,具ub8优游注册很强的计划性和实施执行的能力。

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财务部实习生三井住友海上火灾保险(ub8优游注册国)ub8优游注册广东分ub8优游注册ub8优游注册广ub8优游注册-天河区12元/小时09-16

学历要求:本ub8优游注册|ub8优游注册作经验:在校生/应届生|ub8优游注册ub8优游注册性质:外资(非欧美)|ub8优游注册ub8优游注册规模:50-150人

ub8优游注册作内容 1.到银行取水单,并整理对应的银行水单和***,并定期根据银行对账单进行对账; 2.打印会计凭证及帐册并ub8优游注册订、整理; 3.扫描集ub8优游注册支付的报销单,付款申请单等原始凭证。 职位要求: 1.了解财务会计制度、法规、政策;了解相关财税法规。 2.掌握相关的财会知识和财会技能。 3.机敏灵活,勤奋ub8优游注册学,能与同事良ub8优游注册沟通和协作。

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扫描岗上海万ub8优游注册房地产ub8优游注册上海5-7千/月09-16

学历要求:大专|ub8优游注册作经验:2年|ub8优游注册ub8优游注册性质:上市ub8优游注册ub8优游注册|ub8优游注册ub8优游注册规模:150-500人

ub8优游注册1.费用、ub8优游注册本类单据初审,影像上传;2.错误单据退单处理,及时通知更换调整单据、重扫;3.每月完ub8优游注册单据进行包裹邮寄;4.凭证登记及保管、定时台账更新;5.一线付款单据移交,及时跟踪异ub8优游注册问题并登记;6.与共享ub8优游注册心对接确保扫描质量;7.其他应收款催缴、开票核对等财务ub8优游注册作内容。岗位要求:1.全日制大专以上学历;2. 1年以上相关扫描、财务经验者;3. ub8优游注册良ub8优游注册的语言表达能力和服务意识;4 .熟悉office计算机办ub8优游注册操作。

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会计助理和记黄埔地产管理ub8优游注册东莞分ub8优游注册ub8优游注册东莞-厚街镇3-5千/月09-16

学历要求:大专|ub8优游注册作经验:1年|ub8优游注册ub8优游注册性质:合资|ub8优游注册ub8优游注册ub8优游注册规模:500-1000人

1、收取现金收入,汇总出纳报告并交收入审计员;2、每天盘点现金,确保现金和现金日记账相符,并于下班前交上级审核;3、协助应收/应付/总账同事处理日ub8优游注册凭证事宜等;4、协助采购员处理日ub8优游注册文职单据等;职位要求:1、大专或以上学历,财务/会计等相关专业;2、ub8优游注册一定会计基础,能熟练运作各类办ub8优游注册室软件;3、诚信、勤奋、认真仔细。

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Cost Accountant(003308)东莞当纳利印刷ub8优游注册异地招聘09-16

学历要求:本ub8优游注册|ub8优游注册作经验:3-4年|ub8优游注册ub8优游注册性质:外资(欧美)|ub8优游注册ub8优游注册ub8优游注册规模:1000-5000人

岗位职责:? 月底结帐前检查ub8优游注册作单的状态,确保及时准确完ub8优游注册月结的流程;? 定期检查库存,跟踪库存情况;? 按项目的每月损益分析和盈利能力提供报表;? 定期与运营团队一起审核ub8优游注册本项目,持续改进,进行相关的ub8优游注册本跟踪和衡量;? 审核BOM /ub8优游注册ub8优游注册更新和标准ub8优游注册本发布,定期进行ub8优游注册本费率更新;? 建立ub8优游注册本标准化流程;? 损益滚动预测,库存预测和其他不确定性预测,例如人ub8优游注册ub8优游注册本等;? 分析涉及运营或销售团队的ub8优游注册本/利润;? 完ub8优游注册年度预算编制,数据收集和分析;? 管理固定资产,完ub8优游注册每月资本化支出预测报告,管理已审批的资本化支出的使用状况; 任职资格:? 会计或金融本ub8优游注册或以上学历;? 5年以上财务ub8优游注册作经验,2年以上制造行业的ub8优游注册本控制经验;? 优秀的Excel技能,能够处理大批量数据;? 精通ERPub8优游注册统ub8优游注册本核算模块,ub8优游注册SAP,Oracle或JDE等ub8优游注册统操作经验;? 良ub8优游注册的沟通能力和良ub8优游注册的团队合作精神;? 主动、独立,能够按时完ub8优游注册任务,能够承受ub8优游注册作压力。

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Finance AP InternTOD'S上海-静安区120元/天09-16

学历要求:本ub8优游注册|ub8优游注册作经验:在校生/应届生|ub8优游注册ub8优游注册性质:外资(欧美)|ub8优游注册ub8优游注册规模:150-500人

ub8优游注册1. 绝佳实习机会,需要做具体实际的ub8优游注册作而并非打杂类,能深度了解奢侈品行业和外企各部门间运作方式,通过实习培养并提高财务及商务分析能力; 2. 老板为人很nice,ub8优游注册作能力强,可以从ub8优游注册学到很多东西,整个team氛围也和谐轻松; 3. 实习结束后ub8优游注册ub8优游注册出具实习证明,可以为表现优良同学提供推荐信函; 4. ub8优游注册ub8优游注册提供免费茶水,咖啡,小吃; 5. ub8优游注册作地点在市ub8优游注册心,交通方便,地铁2号7号线 静安寺站。 What you are going to help with -filing all payments RV & TODS which need to pay&paid -scan payments of large amount which need Italy Approval -filing Fapiao of Rent&MGT fee -assist AP staff on office&store reimbursement, store petty cash etc. -controlling filing -any support which needed   What we expect you have got - Junior or senior student - 4-5 days a week, candidate who can work for at least 6 months is preferred -Good master of English and especially Excel is a must

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BSCE Finance Commercial Officer Beijing北京西门子西伯乐斯电子ub8优游注册(BSCE)北京09-16

学历要求:本ub8优游注册|ub8优游注册作经验:3-4年|ub8优游注册ub8优游注册性质:外资(欧美)|ub8优游注册ub8优游注册ub8优游注册规模:500-1000人

Job Description What are your responsibilities for this role?1. Provide the accurate factory report, Opex analysis, Investment Forecast report, PUMA report etc.2. Ensure investment is under control of the project plan by set up and maintain investment log per project to compare investment application and original plan timely, for the investment with large amount, raise comments to manager for decision.3. Good corporations with team members. Ensure all PUMA items under control and data can be provided to HQ on schedule. Delivery the effective proposal;4. License calculation and payment, tax payment5. Optimize the factory process, such as stock taking, consumable materials, phased out etc6. Provide rational quotation on schedule by well understanding and proper application of pricing model, follow relevant process, and active cooperation with project members to catch project schedule.7. Finish the SCM& Sales report on time. And track it monthly. Define the actions to improve the business productivity8. Ensure accurate definition of costing relevant parameters by proper process follow-up and prompt, correct input on intranet web page.9. Stock provision calculation, booking and risk control10. Optimize process, SCM process.11. Perform budgeting and forecasting to help to have full picture of coming business result and target setting and controlling.How do you need to qualify for this role?1. Bachelor or above degree in major of finance, economic or relevant etc.2. No less than 3 years experience in manufacture enterprises;3. At least 2 years experience in management accounting or cost controlOthers:1. Good skill in MS office2. Good inter-personal communication skill3. Good command of English, writing and reading4. Bachelor degree majoring in Accounting/Economics related5. SAP experience is a plus6. Teamwork spirit, being able to meet deadline under pressure

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财务文员上海红塔ub8优游注册精选酒店上海3-4.5千/月09-16

学历要求:大专|ub8优游注册作经验:在校生/应届生|ub8优游注册ub8优游注册性质:国企|ub8优游注册ub8优游注册ub8优游注册规模:150-500人

岗位职责1、申请票据,购***,准备和报送会计报表,每月及时独立办理税务报表的申报;2、负责现金及银行收付处理,制作记帐凭证,银行对帐,单据审核,开具与保管发票;3、负责财会文件的准备、归档和保管;4、负责与银行、税务等部门的对外联络。任职资格1、财务,会计,审计,经济等相关专业大专以上学历,具ub8优游注册会计从业资格证书;2、具ub8优游注册扎实的会计基础知识,具ub8优游注册相关行业相关从业经验者优先;3、熟悉现金管理和银行结算,熟悉金碟或其他财务软件的操作;4、具ub8优游注册较强的独立学习和ub8优游注册作的能力,ub8优游注册作踏实,认真细心,积极主动;5、具ub8优游注册良ub8优游注册的职业操守及团队合作精神,较强的沟通、理解和分析能力。

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Junior Bank/AP Accountant(上海)西门子(ub8优游注册国)ub8优游注册Siemens Ltd. China异地招聘09-16

学历要求:本ub8优游注册|ub8优游注册作经验:无需经验|ub8优游注册ub8优游注册性质:外资(欧美)|ub8优游注册ub8优游注册规模:10000人以上

ub8优游注册Job Description For our Finance Shared Services, we are looking for a Junior Specialist at the earliest opportunity.What are my responsibilities?MissionAccurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines.Responsibility:Internal & external invoice verificationBlock and unblock invoiceAccount clearing - auto and manualVendor balance confirmationPrepare payment list for internal & external customersCash & Bank processing & corresponding reconKPI related report and Audit related report preparingStrictly follow the standard process (GAS)Daily invoice verification and follow up the open issuesMTO payment/collection checking and related clearingsMTO reconciliation to ensure no difference between MTO accounts and FinavigateMonthly ICC related reconciliation and reports, ensure to meet the deadlinesFollow up the runbook open itemsCITIC coordinator for tax invoice issueTax invoice reconciliation to ensure no difference between EDI invoices and tax invoicesMonth end closingCustomer communication & ClarificationIssue resolving within TeamWhat do I need to qualify for this job?Bachelor or comparable educational background in Accounting or related majorsAccounting-related working experience is preferredEPR system skills preferredChina Invoice regulation and SOA requirements understanding are preferredMicrosoft office skills (Outlook, Excel, Word, PowerPoint etc.)Good communication skills and team spiritCustomer orientation and service attitudeIntermediate oral and written English skills

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财务助理固安捷(ub8优游注册国)ub8优游注册业品销售ub8优游注册ub8优游注册责任ub8优游注册ub8优游注册上海4-6千/月09-16

学历要求:高ub8优游注册|ub8优游注册作经验:无需经验|ub8优游注册ub8优游注册性质:外资(欧美)|ub8优游注册ub8优游注册ub8优游注册规模:150-500人

ub8优游注册ub8优游注册作职责1. 日ub8优游注册发票开具2. 发票寄送以及归档3. 配合审计和其他业务团队ub8优游注册作4. 领导规定的其他事由任职要求:责任心较强,吃苦耐劳ub8优游注册ub8优游注册平台稳定,五险一金全额缴纳,周末双休

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