請(qǐng)選擇投遞簡(jiǎn)歷的方式：
附件簡(jiǎn)歷推薦
點(diǎn)擊上傳簡(jiǎn)歷文件，直接投遞崗位
在線簡(jiǎn)歷
缺少“教育背景”、“工作經(jīng)歷”
KEY SERVICES:
Position Function
? Lead the accounting team (AR, costing, cashier) and ensure accounting operation performance to meet Company’s accounting objectives: accurate & timely reflect Company’s operation activities for management control
? Daily monitor and approve accounting transactions in SAP to comply with both local GAAP and US GAAP Accounting Policy
? Ensure accurate and timely monthly closing (5 working days )
? Prepare US/local trial balance and internal all kinds of management reports
? Conduct 100% coverage accounts reconciliation and follow up on actions required after monthly closing
? Proper maintain accounting records and local books to statutory requirement
? Coordination with other departments or allied companies on any accounting related issue
? Facilitate auditing needs for both internal audit and external audit
QUALIFICATION:
? University degree in finance or accounting related
? Familiar with MNC’s Accounting system & regulations as well as BAAN system,
? Over 5 years MNC related working experience with at least 3 years experience as supervisor’s role.
? Strong sense of responsibility and coordination skill. Can work under pressure
? Proficiency in oral, reading and written English
? Relevant computer ability
? Accountant Certificate
? CPA or AICPA preferred
Position Function
? Lead the accounting team (AR, costing, cashier) and ensure accounting operation performance to meet Company’s accounting objectives: accurate & timely reflect Company’s operation activities for management control
? Daily monitor and approve accounting transactions in SAP to comply with both local GAAP and US GAAP Accounting Policy
? Ensure accurate and timely monthly closing (5 working days )
? Prepare US/local trial balance and internal all kinds of management reports
? Conduct 100% coverage accounts reconciliation and follow up on actions required after monthly closing
? Proper maintain accounting records and local books to statutory requirement
? Coordination with other departments or allied companies on any accounting related issue
? Facilitate auditing needs for both internal audit and external audit
QUALIFICATION:
? University degree in finance or accounting related
? Familiar with MNC’s Accounting system & regulations as well as BAAN system,
? Over 5 years MNC related working experience with at least 3 years experience as supervisor’s role.
? Strong sense of responsibility and coordination skill. Can work under pressure
? Proficiency in oral, reading and written English
? Relevant computer ability
? Accountant Certificate
? CPA or AICPA preferred
職位類別： 財(cái)務(wù)主管/會(huì)計(jì)主管
舉報(bào)
全選
申請(qǐng)職位
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面議申請(qǐng)職位1、對(duì)公司財(cái)務(wù)全盤管理有一定經(jīng)驗(yàn)，有上市公司工作過優(yōu)先； 2、有收購、兼并公司的操作經(jīng)驗(yàn)； 3、有融資工作經(jīng)驗(yàn)； 4、中級(jí)會(huì)計(jì)師或注冊(cè)會(huì)計(jì)師。
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面議申請(qǐng)職位崗位職責(zé)： 1、負(fù)責(zé)成本核算與分析管理，開展項(xiàng)目成本分析工作； 2、負(fù)責(zé)組織編制公司預(yù)算、預(yù)算調(diào)整及過程動(dòng)態(tài)監(jiān)督工作； 3、負(fù)責(zé)審核會(huì)計(jì)報(bào)表和對(duì)外報(bào)告的會(huì)計(jì)資料，編報(bào)財(cái)務(wù)綜合分析報(bào)告； 4、固..
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面議申請(qǐng)職位職位描述： 1、按照會(huì)計(jì)準(zhǔn)則及公司要求，組織會(huì)計(jì)核算工作，實(shí)施會(huì)計(jì)監(jiān)督，做好風(fēng)險(xiǎn)管控； 2、組織制定財(cái)務(wù)方面的管理制度及有關(guān)規(guī)定，并監(jiān)督執(zhí)行; 3、負(fù)責(zé)編制月度、年度財(cái)務(wù)報(bào)表，并及時(shí)報(bào)送總經(jīng)..
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6-7.9K/月申請(qǐng)職位崗位職責(zé)： 1、主持財(cái)務(wù)部門工作，建立科學(xué)、系統(tǒng)符合企業(yè)實(shí)際情況的財(cái)務(wù)核算體系和財(cái)務(wù)監(jiān)控體系，進(jìn)行有效的內(nèi)部控制； 2、制定公司資金運(yùn)營計(jì)劃，監(jiān)督資金管理報(bào)告和預(yù)、決算； 3、參與公司重要事..
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6-8K/月申請(qǐng)職位技能要求： 財(cái)務(wù)管理，稅務(wù)管理，費(fèi)用管理 1、協(xié)助公司領(lǐng)導(dǎo)制定財(cái)務(wù)方面的管理制度及有關(guān)規(guī)定，并監(jiān)督執(zhí)行； 2、協(xié)助公司領(lǐng)導(dǎo)履行部門職責(zé)； 3、協(xié)助公司領(lǐng)導(dǎo)搞好內(nèi)部財(cái)務(wù)目標(biāo)的制定、監(jiān)控和分析 4..
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6-8K/月申請(qǐng)職位崗位職責(zé)： 1.按照公司的財(cái)務(wù)制度審核公司各項(xiàng)成本，費(fèi)用報(bào)銷等支出項(xiàng)目； 2.記賬憑證編制、審核； 3. 負(fù)責(zé)指導(dǎo)、監(jiān)督、檢查和考核本組成員的工作，及時(shí)處理解決工作中發(fā)生的問題； 4.負(fù)責(zé)納稅申報(bào)..
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15-30K/月申請(qǐng)職位工崗位職責(zé) 1、海外公司財(cái)務(wù)部的人員管理和安排； 2、根據(jù)集團(tuán)財(cái)務(wù)制度原則，制訂適合本公司各項(xiàng)財(cái)務(wù)規(guī)章制度，并安排實(shí)施； 3、負(fù)責(zé)組織公司的財(cái)務(wù)分析工作，并每月定期與總經(jīng)理進(jìn)行匯報(bào)； 4、負(fù)責(zé)..
- 公司性質(zhì)：民營企業(yè)
- 所屬行業(yè)：自動(dòng)化
- 所在地區(qū)：江蘇-無錫市-新區(qū)
- 聯(lián)系人：hr
- 手機(jī)：會(huì)員登錄后才可查看
- 郵箱：會(huì)員登錄后才可查看
- 郵政編碼：
工作地址
- 地址：無錫市新區(qū)梅村B區(qū)10-A號(hào)標(biāo)準(zhǔn)廠房
