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/會計(jì)主管
舉報(bào)
全選
申請職位
-
6-8K/月申請職位技能要求: 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..
-
15-30K/月申請職位工崗位職責(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)..
-
5-8K/月申請職位職位描述: 1、負(fù)責(zé)公司財(cái)務(wù)方面的業(yè)務(wù)和策略,包括會計(jì)管理、財(cái)務(wù)計(jì)劃、財(cái)務(wù)程序、財(cái)物、成本控制和投資研究分析。 2、建立健全優(yōu)化的內(nèi)部財(cái)務(wù)管理制度并組織實(shí)施,負(fù)責(zé)公司財(cái)務(wù)戰(zhàn)略的制定、財(cái)務(wù)管..
-
10-15K/月申請職位崗位職責(zé): 1、組織制定財(cái)務(wù)規(guī)劃,并指導(dǎo)財(cái)務(wù)部門制定、完善財(cái)務(wù)政策和管理制度,落實(shí)國家的相關(guān)法律政策; 2、按照企業(yè)發(fā)展戰(zhàn)略定制中長期財(cái)務(wù)計(jì)劃,編制企業(yè)年度、季度財(cái)務(wù)計(jì)劃; 3、定期或不定期..
-
7-10W/年申請職位任職要求: 1、財(cái)務(wù)、會計(jì)或相關(guān)專業(yè)全日制本科以上學(xué)歷,會計(jì)師以上職稱; 2、有過財(cái)務(wù)專業(yè)理論、相關(guān)法律法規(guī)、稅收籌劃及成本控制方面的培訓(xùn)經(jīng)歷; 3、大型工業(yè)企業(yè)財(cái)務(wù)管理5年工作經(jīng)驗(yàn),有國..
-
6-8K/月申請職位崗位職責(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)..
-
9-13K/月申請職位崗位職責(zé): 1、根據(jù)公司經(jīng)營目標(biāo)組織會計(jì)核算,規(guī)避稅務(wù)風(fēng)險(xiǎn); 2、執(zhí)行公司經(jīng)營預(yù)算,建立健全成本核算體系; 3、保證公司的資產(chǎn)安全完整; 4、根據(jù)往來單位定期進(jìn)行分析; 5、負(fù)責(zé)對往來賬款進(jìn)行分..
-
8-10K/月申請職位崗位職責(zé): 1、財(cái)務(wù)管理統(tǒng)籌:全面負(fù)責(zé)水電事業(yè)中心的財(cái)務(wù)管理工作,建立健全財(cái)務(wù)核算體系、內(nèi)控體系及預(yù)算管理體系,確保財(cái)務(wù)工作規(guī)范有序運(yùn)行; 2、預(yù)算編制與成本管控:根據(jù)集團(tuán)的預(yù)算管理要求..
-
面議申請職位**職位名稱:財(cái)務(wù)經(jīng)理(本科,1-3年,東莞市)** **崗位職責(zé):** 1. 負(fù)責(zé)公司全盤賬務(wù)處理及日常財(cái)務(wù)核算,確保收入、成本、費(fèi)用等數(shù)據(jù)準(zhǔn)確完整; 2. 管理往來款項(xiàng)、固定資產(chǎn)及庫存物資的賬..
-
10-18K/月申請職位崗位職責(zé): 1. 負(fù)責(zé)公司全盤賬務(wù)及真實(shí)運(yùn)營監(jiān)督,進(jìn)行公司收入、支出及成本費(fèi)等財(cái)務(wù)核算整理,往來款項(xiàng)、財(cái)產(chǎn)物資登記管理。 2. 負(fù)責(zé)公司整體稅務(wù)的籌劃及管理,分析相關(guān)稅收政策,根據(jù)公司特點(diǎn)建..
- 公司性質(zhì):民營企業(yè)
- 所屬行業(yè):自動化
- 所在地區(qū):江蘇-無錫市-新區(qū)
- 聯(lián)系人:hr
- 手機(jī):會員登錄后才可查看
- 郵箱:會員登錄后才可查看
- 郵政編碼:
工作地址
- 地址:無錫市新區(qū)梅村B區(qū)10-A號標(biāo)準(zhǔn)廠房






