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    資金結算康師傅飲品投資(中國)有限公司上海-閔行區5.5-7.5千/月01-13

    學歷要求:本科|工作經驗:1年|公司性質:外資(非歐美)|公司規模:10000人以上

    工作職責:1、審核各類付款審批流程的收付款信息;2、通過銀企直連操作下屬公司的收、付款作業;3、銀行賬與SAP賬的核對;4、對收、付款業務進行統計分析;5、銀行賬戶維護等各類需去柜臺業務。崗位要求:1、本科學歷,財務會計專業;2、優秀應屆畢業生亦可。有1-2年資金結算工作經驗優先。有SAP使用經驗優先;3、做事認真、謹慎,有較強的風險意識。

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    Accountant-Temp艾默生機械設備(深圳)有限公司深圳0.6-1萬/月01-13

    學歷要求:本科|工作經驗:3-4年|公司性質:外資(歐美)|公司規模:50-150人

    Responsibilities: Fixed Asset (FA) monitor: daily management, annual assets taking, tag number assignment, disposal procedure, etc.Prepare the monthly detailed FA report, reconcile it with FA accounts and Capital budget spending report.Accounts payable management: work with Xi'an service team and maintain in Oracle.Expense audit, control and following up.Vendor Master Data maintenance in Oracle.Record retention for departments files.Assist to monthly closing and provide reports required by Asia Pacific Corporate on time.Prepare related audit reports.Complete other works assigned by Finance Manager. Qualification: Bachelor degree: Accounting or Finance related major.Good English reading and writing skill.Familiar with office software Excel skill, ERP knowledge.Good team work and communication skill.3-5 years related working experience in manufactory finance.

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    財務文員麥德龍商業集團有限公司(東2東3區)蘇州-吳中區3-4.5千/月01-13

    學歷要求:中專|工作經驗:1年|公司性質:外資(歐美)|公司規模:500-1000人

    職位要求: - 財務專業,2021屆畢業生亦可- 原則性強,出色的財務分析和成本管理能力,熟悉會計準則和相關稅務政策- 能與工商、稅務、銀行等職能部門保持良好工作關系- 會SAP財務軟件者優先

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    稅務金融專員樂金化學(廣州)信息電子材料有限公司廣州-黃埔區6-8千/月01-13

    學歷要求:本科|工作經驗:2年|公司性質:外資(非歐美)|公司規模:150-500人

    崗位描述:1. 資金收付, 存貸款管理等 2. 法人卡管理3. 賬戶管理等4. 現金流量表等編制 任職要求:1.誠實、積極,學習能力、邏輯性強,善于合作;2.熟練運用office軟件;3.受過會計學、經濟法、稅務知識等方面的培訓,熟悉公司財務分析、財務管理,預算管理技能;4.熟練操作財務軟件和辦公軟件5.財務、會計、稅務或相關專業本科及以上學歷,2年以上財務管理相關工作經驗優先

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    Costing Supervisor(003455)當納利(中國)投資有限公司上海01-13

    學歷要求:本科|工作經驗:5-7年|公司性質:外資(歐美)|公司規模:10000人以上

    崗位職責:Summary:Drive optimal performance (cost, fulfillment, quality, cash) and profitability through the Supply Chain and Project execution. The position required subject matter knowledge and experience, more independence in problem solving and decision making.Main Responsibilities:? Participate in manufacturing key operating activities, provide reporting, pacing and inventory, provide valuable advice to business operation team.? Provide Analysis to drive the project of cost saving and productivity culture covering material cost productivity, variable cost productivity, function variable cost analysis.? Monitor and maintains product standard cost, lead annual standard cost update.? Standardize costing procedure, monitor product cost to ensure consistency with costing management demand, cover hours, cost of new material etc.? Supervise Finance monthly and quarterly closing for P&L, provide support to internal and external audit.? Provide support to business strategic initiatives upon needs, including master data cleansing, monitor smooth costing impact in business initiatives. 任職資格:Qualifications/Requirements:? Bachelor degree with minimum 5 years of work experience in multi-national companies.? Demonstrated experience and understanding of accounting principle and controllership (US GAAP, PRC GAAP, SOX).? Solid experience in SAP and Manufacturing Standard Costing.? Excellent communication skills and be able to make presentation effectively in verbal and writing? Microsoft skill (PPT, Excel etc.).? Good team player, could work under pressure and self-motivated.Competency:? Strong oral and written communication skills. ? Strong interpersonal and leadership skills. ? Ability to influence others and lead small teams.? Lead initiatives of moderate scope and impact. ? Ability to coordinate several projects simultaneously. ? Effective problem identification and solution skills. ? Proven analytical and organizational ability.

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    出納(資金)良品鋪子股份有限公司武漢-東西湖區4.5-6千/月01-13

    學歷要求:本科|工作經驗:2年|公司性質:上市公司|公司規模:10000人以上

    工作職責:1、合理安排資金,根據支付項目的輕重緩急合理調配資金,統籌支出; 2、管理、指導、培訓和監督出納崗位日常工作,深入了解資金管理情況,解決資金管理方面的問題;3、審核各類資金日報表,保證賬表和業務系統數據相符,掌握和跟進資金流動過程,督促銷售回款及時、足額進入規定的銀行賬戶,監督資金支出按公司規定辦理,確保每日的資金余額及時、準確上報;4、資金內控安全管理和檢核。

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    韓語P2P Acountant 應付帳會計AkzoNobel 阿克蘇諾貝爾 - China RHQ/GBS蘇州6-8千/月01-13

    學歷要求:大專|工作經驗:1年|公司性質:外資(歐美)|公司規模:500-1000人

    職責描述:負責發票及時準確入賬(3單匹配發票&無PO發票)安排SAP&E-Banking系統中的付款提供優質的財務服務給到所有內部公司 &外部供應商協助完成月底內部公司對賬,銀行對賬&進項稅對賬制作月度GRIR & AP aging 報表并且跟蹤結果和公司內部公司財務部和共享中心總賬組合作,確保月底結賬按期完成完成主管或者經理安排的其他工作任職要求:大專以上學歷,會計相關專業韓語熟練持續跟蹤和注意細節的能力;積極主動的工作態度和一定的抗壓能力;熟練使用Word, Excel, Power Point等辦公軟件;很強的工作熱情和團隊合作意識;   Responsibility:Performs Accounts Payable accounting responsibility, mainly on AP invoice processing, ensure PO 3-way matching and Non-PO expense booking accurately and timelyProcess the payment in SAP and E-Bank system if neededProvide the excellent service to BU teams and external vendorsSupport Intercompany/Bank/Input VAT reconciliation during month endWork out & follow up monthly GRIR/AP aging reportWork with plant finance team and GL team to ensure monthly closing smoothly,.Other works assigned by supervisor and manger Requirement:University graduates major in Accounting or related;New graduate with intern and ERP experience will be welcome;Fluent in both English and MandarinStrong multi-task, ability to follow-through and attention to details;Professional and proactive service attitude, flexible and able to work under pressure;Proficiency with Microsoft Office Suite: Word, Excel, Power Point;An enthusiastic and motivated team player  

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    日語I2C Accountant 應收帳會計AkzoNobel 阿克蘇諾貝爾 - Automotive & Specialty Coatings蘇州0.8-1萬/月01-13

    學歷要求:大專|工作經驗:2年|公司性質:外資(歐美)|公司規模:5000-10000人

    Create and release billing documents, maintain VAT Invoice No. in SAP systemBook the bank receipts and BOE in SAP system, customer open items reconciliation and clearance, solve unapplied or unidentified bank receipts.Customer reconciliation and settlement ect.Provide support to G/L team to reach monthly closing deadlineProvide AR Aging reportPrepare monthly bad debt report Provide BOE breakdown reportProvide others monthly reports as the requestOther works assigned by supervisor創建并釋放系統發票,并把增值稅發票號維護進入SAP系統。把銀行收款及承兌匯票收款錄入SAP系統,并及時核對客戶收款并清賬,解決不明收款等?蛻魧~及賬單發送等相關工作。給總賬同事提供結賬支持。提供應收賬款賬齡分析表。準備月度壞賬計提報告。提供承兌匯票明細表。提供其他要求的月度報表。主管分配的其他工作。College graduates or above, major in Accounting or related.大專以上學歷,會計及相關專業At least 2 years accounting work experience, with multinational companies preferred2年以上工作經驗,***有跨國公司的工作經驗Fluent in both Japanese and Mandarin中日文熟練Strong multi-task, ability to follow-through and attention to details; 較強的多任務處理能力,能夠及時跟蹤處理未解決的工作問題Professional and proactive service attitude, flexible and able to work under pressure;具有專業和積極的服務態度,能在壓力下完成工作。Proficiency with Microsoft Office Suite: Word, Excel, Power Point; 熟練運用微軟辦公軟件,包括Word,Excel,PPT等。An enthusiastic and motivated team player熱情主動的進行團隊配合Good negotiation and problem resolution skills良好的溝通與解決問題的能力。  Familiar with ERP system, SAP is preferred.熟悉ERP系統,***有SAP系統操作經驗。

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    財務經理綠城物業服務集團有限公司鄭州-金水區15-20萬/年01-13

    學歷要求:本科|工作經驗:8-9年|公司性質:民營公司|公司規模:10000人以上

    1、根據公司業務發展的計劃完成年度財務預算,并跟蹤分析各項財務指標,預算完成情況;2、負責公司財務方面的業務和策略,包括會計管理、財務計劃、財務程序、內部審計、財物、成本控制等;3、負責公司稅務規劃,做好各項稅種的申報及繳納,維護與財政、稅務、銀行等相關部門建立并保持良好的關系;4、制定、管理和實施公司的經濟、財務標準和程序,以滿足控制風險的要求;5、協助完成業務發展的支撐工作,并完成其他的項目性工作。任職要求:1、全日制本科及以上學歷,經濟、管理、財務相關專業;2、精通公司財務分析、財務管理、預算管理,熟悉資本運作業務;3、8年以上財務工作經驗,3年以上團隊管理經驗;4、優秀的成本管理、預算和風險控制能力,敏銳洞察力和數據分析能力;5、良好的組織、協調能力,良好的團隊合作精神和優秀的職業素養。

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    ATR Accountant(Tax) 總賬會計(稅務)強生(蘇州)醫療器材有限公司蘇州-工業園區6-8千/月01-13

    學歷要求:本科|工作經驗:3-4年|公司性質:外資(歐美)|公司規模:

    Position Title: Regional ATR Senior Accountant Supervisor Title: Regional ATR (Senior) Team LeadDepartment Name: Regional Global Services FinancePhysical Location of Position: SuzhouPosition SummaryThe Regional ATR Senior Accountant is responsible for processing and service delivery in the assigned Account To Report (ATR) sub-process areas for the specific MRCs serviced in the specific markets (China, Japan and North Asia Cluster). Involvement in supporting Continuous Improvement in his/her work area is imperative.Account to Report sub-process service delivery and processingResponsible for the service delivery and processing of assigned delivery of services in the ATR function (cross sector) – mainly for tax accounting, US GAAP LE reporting, prepare federal, state, and local tax records, supports the preparation of monthly, quarterly, and annual tax related responsibilities where requiredDeliver high quality, compliant and accurate work and service Proactively identify, rectify and follow-up errors and causes of errors and resolve complex or critical process issuesMaintains thorough and robust knowledge of all aspects of ATR process mattersDeliver monthly, quarterly and year-end closing process and coordinate with respective parties as required (e.g. other teams, customer contact)Escalate issues to ATR team lead and management when necessary to avoid delays in processingDrive change efforts into RGS Finance Suzhou for ATR process areasImplement ATR policies and procedures and ensure compliance as administered in RGS Finance - Suzhou Implement operational efficiency against best practiceWork closely together with other Process Team members (PTP/ITP, ITC, FMD) to insure best possible communication and interaction between the processesDevelop, build and maintain relationships with all markets and business sector(s) serviced by RGS Finance – SuzhouMajor Duties & Responsibilities80% Perform day-to-day operations of Account To Report process10% Providing problem resolutions for customer inquiries and complaints10% Perform other work related duties as assigned.Other DutiesSupports ad hoc requests / projectsSupports continuous improvement activitiesAssists with training fellow team membersParticipates in training to increase knowledge & skillPerform performance management activities Ensure policies and procedures are followedRequired Qualifications Required Minimum Education: Bachelors or Equivalent, degree in finance and accounting related fieldRequired Years of Related Experience: 3+ YearStrong working knowledge of accounting principles, concepts (both USGAAP and Local GAAP) and J&J policies and procedures (e.g. WWP & ICH, SOX 404)Familiarity with SAP and/or ERP system working framework, Excel and J&J financial tools. Familiarity with Tax operational process for manufactory company, strong understanding for basic tax policy.Key Working RelationshipsInternal: All Finance Organization (BUF/SCF, GS-Finance, Corporate Finance)External: Liaise with Local Business Unit for Account To Report & relevant site operations activities. Also support relevant Audit, Treasury, Tax and Legal areas.

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    合并報表專員康師傅方便面投資(中國)有限公司上海-閔行區1-1.5萬/月01-13

    學歷要求:本科|工作經驗:5-7年|公司性質:外資(非歐美)|公司規模:150-500人

    A:報表的編制,審核與分析(1)月度財會報表的合并制作 (2)收集和整理季度、半年度及年度合并范圍內各合并主體的財務報告信息,按照會計準則和集團會計政策編制事業合并財務報告(3)審核各分子公司上報財務報表的真實性、完整性和準確性(4)負責賬務審核,賬套維護,報表編制及預算的執行狀況分析,復核各項報出財務數據,協助做好財務部基礎核算與管理工作(5)分析財務報表,預估潛在的財務風險并提出建議措施B: 流程的編制和整合(1)完善合并報表分析編制流程,制定各公司上報報表規范(2)公司內各核算主體會計核算規范的擬定,確保財務數據信息完整性和準確性(3)領導交付的其他工作任務崗位要求:1、統招全日制本科及以上學歷,會計學,財務管理,財務會計,審計學等財經類專業及統計學等相關專業優先2、專長:(1)知識:a) 熟悉企業會計準則以及相關財務、審計法規政策; b) 熟悉會計核算與財務分析專業知識; c) 熟悉國家財經法律法規和稅收政策及相關的賬務處理方法 d) 熟練掌握各種財務知識和財務軟件(2)經驗:兩年以上集團公司合并報表編制經驗,有大型會計師事務所經驗者優先(3)特質:具備良好的溝通能力、管理能力和團隊協作能力其他事項: * 我們期望能與您面談具體薪資事宜; * 辦公地點位于閔行區吳中路1688號,頂新商務廣場園區W-square,緊鄰外環線及地鐵10號線,交通便利; * 公司設有House Of Taste品味食堂,可滿足多樣化的早、中餐需求并提供餐補; * 茶水間的冷飲冰柜為您敞開; * 設有員工休閑區,包含臺球、乒乓球、跑步機等休閑娛樂設施; * 每周五個工作日此外,我們還提供: * 節假日卡券、員工體檢、生育禮金、結婚禮金等各項福利; * 良好的培訓及學習發展空間; 本崗所在康師傅控股上海運營中心,屬于正式編制員工,辦公園區環境良好,公司為您提供完善的薪資、福利體系,入職即購買社會保險和住房公積金,公司有完善的崗位培訓機制,助您在工作中不斷學習成長,康師傅歡迎您的加入!

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    百事可樂昆明營業會計昆明百事可樂飲料有限公司昆明3-4.5千/月01-13

    學歷要求:本科|工作經驗:1年|公司性質:合資|公司規模:500-1000人

    崗位職掌: 1.經銷客戶開關戶及主記錄維護;2.只負責清賬不負責繳款; 3.訂單審核(審核賬余,其他系統管控) 4.***開立, 及業務領用簽收; 5.根據客戶余額,帳齡,行銷政策及返利統計表, 審核促銷案及贈品; 6.部門費用報銷憑證審核; 7.促銷費用報銷審核; 8.月末根據賬載數進行倉庫盤點; 9.促銷品帳務; 10.市場設備押金的核對、入賬; 11.促銷品帳務; 12.市場設備押金的核對,入賬;在庫設備盤點; 13.客戶對賬單發送,核對;14..財會檔案整理;15.營業部相關報表的編制;16.主管交辦其他事項崗位要求: 1、本科以上學歷,財務會計、經濟類相關專業;2、電腦操作熟練; 3、細心、有條理、原則性強、具溝通協調能力;品德優良、吃苦耐勞、責任心強; 招募專線:0871-67166387

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    財務專員網易集團北京-海淀區1-1.5萬/月01-13

    學歷要求:本科|工作經驗:2年|公司性質:上市公司|公司規模:10000人以上

    1、負責成人業務教師的財務結算、計提和報銷等內部流程;2、跟進成人業務教師合同的擬定、審核、蓋章、歸檔等法務流程;3、制作結算函,發送給項目組和老師進行核對;4、根據業務需求,提供成人業務財務支持數據。職位要求1、財經類相關專業2、穩定性好3、細致耐心4、1-3年工作經驗

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    核算管理專業經理綠城中國西南區域公司烏魯木齊-水磨溝區1-1.5萬/月01-13

    學歷要求:本科|工作經驗:3-4年|公司性質:合資|公司規模:150-500人

    崗位職責:1、負責項目財務管理各項工作,完成項目各項財務績效考核目標;2、日常會計核算、財務分析和編制財務報告;3、負責本項目財務核算及執行工作;4、負責本項目的資金管理,協助區域推進各項投融資、資金運營等工作;任職要求:1、28-35歲,大學本科,財務相關專業畢業;2、3年以上房地產企業工作經驗;3、持中級會計師,或注冊稅務師、注冊會計師者優先考慮;4、熟悉房地產行業財務全流程管理和各項政策法規。

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    FP&A Analyst美國史丹利(上海)管理有限公司上海-浦東新區1-1.5萬/月01-13

    學歷要求:本科|工作經驗:5-7年|公司性質:外資(歐美)|公司規模:500-1000人

    JOB SPECIFICATIONS?         Play an important role in monthly forecast, quarter review, 3-year strategic review and annual budget preparation?         Involve in month end closing and monthly management reporting and provide financial intelligence on root cause for the variance of Budget/Previous Year/FCST?         Expense management: Expense planning and tracking to ensure expense usage effectiveness, set up weekly review rhyme on A&P and other indirect expense spending ?         Streamline forecasting process to improve forecast accuracy and transparency?         Take initiatives in leading various projects per requirement and complete any ad hoc requirements designated by FP&A Manager---------------------------------------------------------------------------------------------------------------------------------------------------------------EMPLOYEE SPECIFICATIONS(MINIMUM EDUCATION AND EXPERIENCE REQUIRED AND KEY PERSONAL CHARACTERISTICS)?         Bachelor’s Degree in Finance or Accounting required, CPA preferred?         Minimum 5 years finance working experience and 3 years finance analysis working experience in MNC?         Solid working experience in SAP is a must?         Ability to lead projects, cultivate, maintain and enhance intra and inter-departmental relationships at all levels in the organization?         Ability to assimilate information quickly and make sound decisions?         Advanced skills in Microsoft Office Software?         Sufficient English communication skills, both written and verbal are requiredCORE COMPETENCIES Business Acumen:  Demonstrates a strong business focus and stays abreast of the market, competition and methods to improve customer profitability.  Financial Acumen: Demonstrates understanding of how organizations achieve profitability targets. Results Driven: Ensures efforts are focused on the activities that positively impact business results. Exhibits a “performance mentality” by displaying the appropriate sense of urgency in accomplishing goals and takes corrective actions to ensure that critical projects achieve results. Collaboration: Working effectively and cooperatively with others; establishing and maintaining good working relationships. Facilitator in assisting company to achieve goals. Communication: Understands people’s differences in communication and is able to articulate messages at all levels, directive approach to message. Listens to other people’s point of view and incorporate into message Customer Focus: Making customers and their needs a primary focus. Actively seeks information to understand customers’ circumstances, problems, expectations and needs. Considers how actions or plans will affect customers; responds quickly to meet customer needs and resolve problems; avoids over commitments. 

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    總賬會計綠城房地產咨詢集團有限公司杭州-拱墅區6-8千/月01-13

    學歷要求:本科|工作經驗:2年|公司性質:民營公司|公司規模:1000-5000人

    崗位職責:1.負責審核憑證、月末結賬;2.負責編制、報送公司財務報表等相關經營數據;3.檢查各崗位工作完成進度;4.協助及核查稅務申報、統計年報相關數據的精確性;5.負責固定資產管控相關工作(數據提供、賬面調整);6.負責業務線離職人員財務相關手續的辦理;7.負責跟進預算執行情況,編制預算調整;8.負責資金、收據管控,出具月度報告;9.負責編制、更新業務操作標準及操作手冊;10.負責銀行、稅務等外聯工作;11.配合完成審計、集團工作對接、檢查等工作;12.完成其他臨時性工作。任職要求:1、2-3年以上總賬會計工作經驗;2、熟悉國家會計法規,了解稅務法規和相關稅收政策;3、可熟練操作用友財務軟件、辦公軟件等;4、做事積極主動,善于學習,有上進心,執行力強;5、有較好的溝通能力、服務意識及具備團隊合作精神;6、全日制財會類本科及以上學歷;7、遵紀守法、誠實守信,具有良好的個人品質和職業道德,無不良記錄;8、有同行工作經驗者優先。

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    Senior Accountant-Retail 高級會計-零售財務彪馬(上海)商貿有限公司 (PUMA)上海-黃浦區01-13

    學歷要求:本科|工作經驗:3-4年|公司性質:外資(歐美)|公司規模:150-500人

    Your Mission Handle all retail related tasks in accounting during every month end closing. Responsible for account analysis and tracking un-cleared item.Reconcile sales revenue with shopping mall and ensure invoicing and payment receipt are done timely. Review the store leasing contract and prepare the IFRS16 uploading data.Review daily sales booking and reconciliation in accounting system.Daily cash/ bank reconciliation investigate and resolve variances between the system records and the bank statements. Sales promotion monitoring.Regular petty cash, inventory, invoice checking to ensure internal control.Being the contact window to provide support on finance issues in retail operation related process.Provide training to retail staff on finance related operation process. Provide finance support to other projects such as opening and closure of retail stores.Provide an effective & efficient analytical and reporting service to the business, specifically in relation to Stock loss, Cash loss, Fraud and incident reporting.Support the development, implementation and maintenance of the Policies & Procedures Manual. Your TalentBachelor degree or above, major in Accounting or Finance is Preferred.At least 3 years working experience, preferably with experience of sales accounting in retail industry.Very good analytical skills, good feeling for numbers and, structured way of working.  Good communication and coordination skill.Excellent skills of MS Office Excel, PowerPoint. Competency in ERP system, SAP experience is an advantage.Fluency in English and Mandarin.

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    Finance intern 財務實習生上海莫仕連接器有限公司上海01-13

    學歷要求:本科|工作經驗:在校生/應屆生|公司性質:外資(歐美)|公司規模:1000-5000人

    Job Description1.  Prepare the accounting journal entries2.  Prepare the financial statements and other internal/external reports3.  Prepare tax computation and reconciliation file, support tax filling process4.  Coordinate with financial auditors and support statutory audit process5.  Other tasks assigned by supervisorRequirements1.  Finance/Accounting relevant background (Graduating in 2022)2.  Fluent in English, both written and oral3.  Knowledge in MS Office, excel particularly4.  Sense of responsibilities, proactive and eager to learn5.  Commitment: at least 3 days per week

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    財務實習(稅務方向)銘陸企業管理咨詢(上海)有限公司上海-靜安區140元/天01-13

    學歷要求:大專|工作經驗:在校生/應屆生|公司性質:外資(歐美)|公司規模:50-150人

      職位描述:     協助進行納稅申報前相關資料的前期準備以及整理工作;協助進行納稅申報后的資料歸檔;各類稅務項目的支持性工作;其他上級安排的臨時性工作 任職資格: 1、全日制大學在校學生,稅務/會計/財務專業為佳; 2、認真、仔細、踏實,擅長數據整理和表格處理; 3、邏輯思維能力強,對工作具有一定的主動性; 4、可保證每周工作不少于3天,實習期3-6個月,有轉正機會  Company:Eurofins NSC (Shanghai) Company Limited  Vacancy: Tax Intern     Job Description:  Assist with the preparation work of tax filings;Assist with the record-filing procedures of tax filings;Supportive work related to tax projects;Other ad-hoc jobs assigned;  Job Requirement: 1. Major in tax/accounting/finance would be a plus;2. Careful and diligent, good at data analysis and excel skills;3. Logical thinking with initiatives;4. At least 3 days per week;                                  

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    Senior Auditor/Assist Manager高級審計員/助理經理偉創力信息技術(深圳)有限公司深圳-南山區1.2-1.6萬/月01-13

    學歷要求:本科|工作經驗:5-7年|公司性質:外資(歐美)|公司規模:500-1000人

    Flex is the Sketch-to-Scale? solutions company that designs and builds intelligent products for a connected world ?. With approximately 200,000 professionals across 30 countries and a promise to help the world, the company provides innovative design, engineering, manufacturing, real-time supply chain insight and logistics services to companies of all sizes in various industries and end-markets. Flex – Live smarter?The Senior Auditor will be based in Nanshan, Shenzhen. Reporting to the regional Senior Director of Audit, the role of the Senior Auditor is to assist the Director in planning and executing operational and financial SOX audits, reporting audit results, and leading audits including supervise junior auditors and review of their workpapers. In addition, to perform testing of internal controls and financial data, in order to identify risk, enhance controls, spread best practices, and to ensure compliance with the Sarbanes-Oxley Act and/ or other relevant regulations. We are looking for someone who demonstrates:Intense collaborationPassionate customer focusThoughtful, fast, disciplined executionTenacious commitment to continuous improvementRelentless drive to winHere is a glimpse of what you’ll do:Develop the scope for audits and develop and utilize appropriate audit proceduresEstablish budget, complete work on time and evaluate performance of themselves and audited facilityAssist in preparing the planning memo, notify audited locations and prepare all preliminary, draft and final reportsPerform all fieldwork in competent and professional manner. Provide evidential support for all report recommendations. Fieldwork could include, but not be limited to: Testing the design and operating effectives of various controls, Management Interviews, Analytical Reviews, Fraud Reviews, Due Diligence Reviews.Identify and document controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraudPrepare and review work papers in all assignmentsPrepare recommendations for consideration or implementation considering materiality, pertinence to audit and documentary evidenceStay abreast of all laws and other regulatory issues that impact corporate governance and control. Identify emerging risks that will impact the company.Interact with all levels of management at audited sites including senior managementPerform detailed audit work when requiredspan>Here is some of what you’ll need (required):Work experience: 5+ years.Areas of Knowledge: Auditing, General Accounting and Finance, other operational processes.College Degree: Accounting, Finance or Business and Administration. CIA certification is a plusLanguages: strong written and verbal skills in English. Ability to read and speak Chinese is highly desirable.IT skills: Adequate knowledge of Microsoft Office and main ERP systems (mainly BaaN).Great communication and critical thinking skillsAudit experience of MNC or US manufacturing companies, or Big 4 audit or consulting background is a plus.Willingness to travelHere are a few examples of what you’ll get for the great work you provide:Full range of medical benefits, dental, visionLife InsurancePTO

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