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财务管培? 太平洋建设集团有限公? 异地招聘 4.5-6??/span> 02-22

学历要求?span>|工作经验?span>|公司性质:民营公?span>|公司规模?0000人以?

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应收账务专员 “前程无忧?1job.com(上海) 上海 02-22

学历要求:中?span>|工作经验:无工作|公司性质:外资(非欧美)|公司规模?00-1000?

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内控审计? 保利(成都)实业有限公司 成都 25-40??/span> 02-22

学历要求:本?span>|工作经验?-4?span>|公司性质:国?span>|公司规模?50-500?

职位信息?、拟定审计方案,起草审计报告、审计建议书等审计文书,完善内部审计制度和流程;2、按照国资审计要求组织实施各城市公司内部审计工作,包括运营审计、经济责任审计及其他专项审计工作,并出具审计报告?、按照企业内部控制工作指引优化完善公司内控体系,定期进行内控自查,对管理制度、工作流程和经营管理过程中可能出现的风险点进行识别、分析和评估,及时发现潜在问题和风险,提出改进意见;4、针对各项审计结论,编制专项整改报告,提出整改建议及阶段性审计总结,并跟进审计结论和合理化建议的落实工作;5、统筹协调各项外部审计及集团审计中心安排的各项审计工作。任职要求:1?5岁以下,财务管理、会计、审计等相关专业本科以上学历?、具?年以上房地产内控管理经验或大型会计事务所审计经验,具备注册会计师、注册内部审计师资格者优先,具有丰富国资审计经验者优先;3?nbsp;熟悉国家财经、税收政策及房地产相关法律法规,熟悉房地产企业运作模式及管控要点,熟悉各类审计工作程序,熟练编制审计底稿及报告;4、具有较强的沟通协调能力,具备良好的职业道德和团队协作精神

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Audit Manager,Audit Analytics 汇丰银行(中国)有限公司 广州 02-22

学历要求?span>|工作经验?span>|公司性质:外资(欧美?span>|公司规模?000-10000?

Audit Manager,Audit Analytics HSBC China -(职位编号:0000APHU)Internal Audit (IAD)Group Internal Audit provides independent assurance to management and the Risk and Audit Committees that HSBC’s risk management, governance and internal control processes are designed appropriately and are operating effectively.We are currently seeking an experienced professional to join our team.In this role, you will:The role of the Manager, Internal Audit Data Analytics in HSBC Global Internal Audit (GBL INA) is to support the individual audit teams in designing, delivering and utilizing innovative, automated analytical tools to improve the overall effectiveness of the execution of audit activities.The successful candidate will be a curious and critical thinker, passionate to design insightful analytics making optimum use of structured and unstructured data and communicating outputs in simple, elegant means.? The capture of risk drivers in individual HSBC Lines of Business, Functions and regions that allow GBL INA to monitor and make more timely and better informed decisions on when, where, and how to deploy audit resources and/or change the timing, frequency, and scope of audit work? Innovative tests of control utilizing digitized artifacts (data)? Continuous tests of control using advanced analytics? Evaluate and implement new tools that will enable Audit Analytics to meet the technology needs of GBL INA? Develop and follow sustainable processes to support the Audit Analytics operational requirements, including management of risk associated with performance of the analytic (e.g. cross-border data transfer)? Develop their knowledge of data sources, structures, meta-data, etc. existing in select Lines of Business or Functions and regions for possible use by the Audit teams? Design, build, and deliver data analytics solutions to meet the needs of Audit? Implement and follow an agile, iterative, adaptive approach during the development/delivery of audit technology solutions to meet the timely needs of Audit and add the most value? Comply with Global Internal Audit Instruction Manual requirements and Audit Analytics desk procedures? Drive discussion and collaborate with INA teams to identify areas where technology can add value and existing data can be used to improve audit tests and audit knowledge.? Utilize network to source data as needed, observing HSBC policy and relevant regulations (e.g. cross border, data transfer)? Lead the evaluation and implementation of new tools that will enable the Audit Analytics group to meet the technology needs of the Audit function? Build and leverage an internal support network (IT, Business Intelligence, Centre of Excellence, Business Users, etc.) to help in solving problems and eliminating hurdles in delivering audit technology solutions? Assist in the recruitment of data analytics personnel and contractors? Continually improve the operational processes in the Audit Analytics group? Deliver meaningful and timely results to the teams supported? Exercise effective project mgt over the projects assigned / led? Drive enhanced rigor in audit planning and walkthroughs职位要求:To be successful in the role, you should meet the following requirements:? Track record in data analytics, Big Data platforms, including data engineering, analysis and modeling? Solid experience with Business Intelligence / analytical tools and programming (e.g. SAS, SQL, Python, R, Tableau, Qlikview, Hadoop)? Experience of statistical techniques, data mining and machine learning algorithms such as regression techniques, neural networks, decision trees, clustering, pattern recognition, probability theory, stochastic systems, Bayesian inference, statistical techniques? Experience of Internal or External audit would be a plus? Bachelor of Masters degree in information systems, mathematics, statistics or other quantitative disciplines, big data / data science or related field and equivalent experience? Strong analytical, decision making, interpersonal, time & project management and problem solving skills? Enthusiastic, collaborative and customer oriented? Resourceful and results driven? Fluent in written and spoken English? Effective presentation and influencing skillsYou’ll achieve more at HSBC.www.hsbc.com.cn/careersHSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within and inclusive and diverse environment.Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website. HSBCAXS/AS/*Issued by HSBC Bank (China) Company Limited

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Tax Accountant 税务会计 欧莱雅(中国)有限公? 宜昌 4.5-6??/span> 02-22

学历要求:本?span>|工作经验??span>|公司性质:外资(欧美?span>|公司规模?000-5000?

一.Key Responsibilities and Duties主要工作职责1.Manage invoice purchase, register, cancellation2.Verify VAT invoice monthly and tax expense accruals3.State all taxation monthly/ quarterly/ annually for legal compliance4.Declare tax refunding and tax exemption for export5.State withholding tax for oversea service6.Hand out tax report, and tax budget and analysis7.Fill all tax report and relative taxable supporting document1.发票购买、领用、分发与缴销验旧2.月度进项税额的对比,税费计提表的审核3.按规定进行各种税费的月度、季度和年度的申?.月度退税和减免税办理工?.按时完成海外服务的代扣代缴税金的申报6.按要求完成税务报表的填报,以及税务预算与分析7.各种税务报表及各项票证的整理与归档二.Job Requirements必备专业技术能?.Bachelor degree or above, taxation or financial related education background2.Good ERP software experience, perfect for SAP user3.More than two years related work experience4.Good communication skills 5.Good office skill, eg. Excel, PPT6.Fluent written and oral English1.本科及以上学历,税务或财务等相关教育背景2.有ERP操作经验,有SAP经验者优?.两年以上相关工作经验4.良好的语言沟通能力,有亲和力5.良好的Office组件操作技?.熟练的书面和口头英语

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会计 嘉吉动物营养(郑州)有限公司 郑州 02-22

学历要求:大?span>|工作经验?-4?span>|公司性质:外资(欧美?span>|公司规模?50-500?

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幼儿园财务(保利花园? 保利(武汉)房地产开发有限公? 武汉-洪山?/span> 3.5-4.5??/span> 02-22

学历要求?span>|工作经验??span>|公司性质:国?span>|公司规模?50-500?

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Associate Credit Analyst 信用分析? 嘉吉投资(中国)有限公司南京分公? 南京 02-22

学历要求:本?span>|工作经验?-4?span>|公司性质:外资(欧美?span>|公司规模?0000人以?

工作职责? 1. 通过分析有效识别和沟通交易对手风险,进行放款审核? 2. 与利益相关者进行协调工作和沟通; 3. 为利益相关者提供风险缓解建议; 4. 信贷报告 职位要求? 1. 财务专业,本科及以上学历 2. 3年以上信用控制分析经验,风险控制意识? 3. 优秀的沟通能力和利益相关者管理能? 4. 熟练的EXCEL技? 5. 流利的英? 6. 有共享服务中心工作经验、食品或生产行业工作经验优先

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Tax Asst Mgr 个税咨询 / 筹划 毕马威中?KPMG China 上海 1-2??/span> 02-22

学历要求:本?span>|工作经验?-4?span>|公司性质:外资(欧美?span>|公司规模?0000人以?

Responsibilities- Provision of various tax advisory services, e.g. cross-border tax planning, IIT reform tax advisory, employee equity plan advisory and etc.- Review of Chinese Individual Income Tax ("IIT") returns prepared by accountants- Provision of advice on IIT, social security and similar HR related matters- Conduct of IIT review for various purposes including tax heath checks and due diligence- Dealing with Chinese tax authorities over IIT issues, including tax disputesExperience and skills- At least 3 years?nbsp;experience within a major firm of accountants or lawyers- Bachelor degree or above- Have knowledge of individual income tax law and HR compensation and benefit issues- Experience in advisory work is a plus- Proficient in both spoken and written English- Possess good client relationship skills in responding to client enquiries- Well-organized, detail-oriented, ability to meet multiple deadlines and work under pressure- Good computer skills (excel, word, access)- Self-starter and good team playerEducation and Professional Certifications- Degree in Accounting / Finance / Law or any other business related discipline, and a professional qualification (tax, legal, or accounting)若申请该职位,请点击此处提供的职位超链接:https://krb-xjobs.brassring.com/TGnewUI/Search/home/HomeWithPreLoad?PageType=JobDetails&partnerid=30008&siteid=5065&Areq=142421BR#jobDetails=53107_5065

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出纳 翼集分电子商务(上海)有限公? 上海 9-11??/span> 02-22

学历要求?span>|工作经验??span>|公司性质:国?span>|公司规模?0-150?

  岗位职责?、严格按照国家与公司有关现金管理的规定,对收付凭证进行复核;2、根据审核签章后的记帐凭证办理各种现金收付业务;3、严格控制空白支票和空白收据的使用与管理?、固定资产管理;5、整理会计凭证和会计档案?、负责开具发票及各项票据?、配合财务管理统计汇总提供数据;8、完成领导交办的其他工作。任职条件:1、大学本科以上学历,会计学或财务管理专业毕业?nbsp;2、具?年以上出纳工作经验; 3、熟悉操作财务软件、Excel、Word等办公软件; 4、工作认真,态度端正?nbsp;5、具有会计上岗证优先?nbsp; 

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财务专员 中粮国际(北京)有限公司重庆分公? 成都-武侯?/span> 3-4.5??/span> 02-22

学历要求?span>|工作经验?span>|公司性质:外资(非欧美)|公司规模?50-500?

工作内容?、对应收、应付帐款进行统计、分析与核帐2、提高回款速度,降低应收款管理成本职位要求?、会计、财务管理相关专业大专以上学?、有会计、财务结算、财务处理、核算等相关经验者优?、熟悉会计报表的处理,会计法规和税法,熟练使用财务软?、良好的学习能力、独立工作能力工作细致,责任感强,良好的沟通能力、团队精?nbsp;

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会计 松下电子材料(上海)有限公司 上海 4.5-6??/span> 02-22

学历要求?span>|工作经验?span>|公司性质:外资(非欧美)|公司规模?50-500?

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韩语总账专员 马士基(中国)有限公? 成都-高新?/span> 4.5-6??/span> 02-22

学历要求?span>|工作经验?span>|公司性质:外资(欧美?span>|公司规模?000-10000?

a)    Perform month end reporting tasks as per the global period end time tableb)    Perform Balance Sheet reconciliation and follow-up on open itemsc)    Deliver tax and audit requirements on established deadlinesd)    Perform other general accounting activities ?Salary postings, etc.e)    Co-ordinate with other teams, such as intercompany invoicing & intercompany reconciliationf)    Co-ordinate with locations& Centre Functions for the reporting & accounting activitiesg)    Ensure accurate cost centre & profit centre accountingh)    Identify errors & deviations and take necessary corrective & preventive actionsi)     Ensure compliance with relevant financial controls, as determined globally and locally.j)     Utilize accounting knowledge of processes and understanding of impact on other work groups to assist others on more complex issuesk)    Continuously seek, propose and establish improvements in the processes handledl)     Serve as back-up resource in the absence of other team membersm)  Perform other ad hoc tasks as assigned by team lead/manager

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Senior GL Accountant 上海莫仕连接器有限公? 上海-浦东新区 1-1.5??/span> 02-22

学历要求:本?span>|工作经验?-9?span>|公司性质:外资(欧美?span>|公司规模?000-5000?

REPORTS TO: Finance Accounting Manager, MBSE CONTACTS: The position primarily interacts with internal Molex personnel over a wide range of levels ranging from a staff level up to a VP (VP Finance, Division). The information exchanged in these interactions is typically financial in nature and at times can be deemed moderately complex. External interaction may take place with outside auditors depending on the tasks assigned. PRIMARY PURPOSE: - Ensure the validity, correctness, completeness, and professional documents of accounting in scheduled timetable; - Improve the existing accounting process and uphold the high standards on accounting performance indication. DUTIES & RESPONSIBILITIES: 1. Being independently responsible functional accounting work like freight & duty accrual, AR Reserves and Rebate, Expat / ADP payroll, general accruals, GL monthly reconciliation package, VAT reconciliation, China entity PRC reports associated with quarterly review on deferred tax, etc; meanwhile, Prepares and documents journal entries for the monthly general ledger close, operating load and consolidating the financial results into BPC for 1 entity. 2. Reviews and reconciles the general ledger; prepare quarterly financial packages and provide commentary as required. 3. Provides limited FP&A support to the divisions on an as need basis (for example, we have certain areas of expertise such as the accounting for freight & duty accrual, AR reserves and Rebate, corporate tax review and reconciliation, operation related tax matters like VAT reconciliation, Expat / ADP payroll, and general accruals, etc.) 4. Play as a focal to support projects related in accounting process with the goal to drive improvements in efficiency and effectiveness within MBSE. 5. Train, coach, and guide junior staff level team members in the above functional work assignments. 6. Heads- up and support MBSE accounting manager on both of technical and procedure problems related to accounting work. 7. Support accounting manager on team measurement and accounting performance related analysis work 8. Assist the accounting manager with internal and external audit requests. Interact with internal and external auditors; provide clarification on those items requiring additional support. 9. Understand, support and contribute to current Molex Total Quality Management (TQM), Six Sigma, International Standards Organization (ISO) and Environmental, and/or Health and Safety (EH&S) Management Systems by following stated policies and procedures. 10. Perform other related duties as assigned by management. SCOPE: A significant part of the role involves managing the accounting “transactional?tasks for multiple entities operations. Depending on the task, some items can be fairly complex from an accounting standpoint. Certain “one off?tasks are also managed as they surface from time to time. Each Senior “owns?their accounting tasks and is looked upon to be the expert for those items. From time to time the accounting manager may ask for some additional insight into an accounting task and a Senior Accountant is expected to be able to answer the question. A Senior Accountant will typically work independent of the accounting manager on their day to day responsibilities with questions being raised as needed. On new tasks a Senior Accountant will typically work closely with the accounting manager to ensure the task is fully understood before taking over responsibility. Sr. Accountants are looked upon to apply some level of judgment within their area of responsibility. Sr. Accountants will recommend actions and or solutions to questions and/or problems to the accounting manager. This would not be expected of a junior staff level person. The ability to apply fairly complex accounting rules and knowledge are a key part of this role. Accuracy, attention to details, etc.. are again important. For example, should information not be recorded properly Molex risks reporting inaccurate financial information to the outside public which would potentially subject Molex to legal risks. Decision making, analytical, and system skills are key components to the role as well as being able to self manage ones time effectively. The role requires a good understanding of how our global entity structure consolidates. In addition, a good working knowledge of the local manufacturing environment is a must (i.e. the entities, the Divisions, the contacts, etc?. EDUCATION & Qualifications: REQUIRED: · Bachelor’s degree in Accounting PREFERRED: · Master’s degree in Accounting WORK EXPERIENCE: REQUIRED: · 7+ years accounting experience · Accounting experience in any of the following areas ?payroll and benefits, fixed assets, cost accounting, and tax. Experience within a high paced manufacturing environment is a plus. PREFERRED: · Share service experience is preferred. SKILLS & ABILITIES: REQUIRED:· Experience with SAP · Strong coordination skill · Strong ability at Excel and words · Good master in communication for English and Chinese · Work with high volume in systematic way · With positive attitude, a team player· Quick learner and Can work under pressure · Presentation skills that demonstrate the ability to prepare and deliver concise and effective presentations relative qualitative and quantitative information. · Work independently and resolve issues with logic mind-set · High degree of integrity, both personally and professionally

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Costing Accountant 斯伦贝谢中国公司 天津-西青?/span> 0.7-1??/span> 02-22

学历要求:本?span>|工作经验?-4?span>|公司性质:外资(欧美?span>|公司规模?0000人以?

Essential Responsibilities andDuties:· Costing sub-ledger closing and variance analysis, Provide support to management’sdecision by abnormal analysis,with operation Department.· Assistant finance Superviser to control cost and expense.· Inventory review,ensure sub-lsdger consistent with Generalledger · According to management reqirement ,updated the standard costand price book.· ERP systerm maintenance and development· Inventory management, make physical Inventory policy,discusswith related dapartment about inventory ,ensure the Management optimization.· Organization physical Inventory, analyse the variance,provide the solution and tracking.· According to China and U.S.GAAP difference, reconcile management report and fiscal report,prepare thefiscal report· According to fiscal report ,Analysis the trend and profitability,makethe tax optimization work together with Tax accountant.· Audit· Other related work assignedPrevious Experience andCompetencies:· Bachelor degree or equivalent· major in  finance or related , accountingcertificate.· over 3 years  accountant experience· Good communication skill and team work.· Good knowledge of PC and financial systems · Familiar with China and US GAAP.Behavior· Learnsquickly · Adaptsto new situations · Communicateseffectively · Attentionto detail Initiative, continuous improvement on processes· Goodgeneral fitness and health.

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高浪店欧尚超市诚招财务专? 无锡欧尚超市有限公司高浪? 无锡-滨湖?/span> 3-4.5??/span> 02-22

学历要求?span>|工作经验?span>|公司性质:外资(欧美?span>|公司规模?50-500?

 了解国家财务相关的法规政策。? 将收到的发票逐一输入电脑并归档;整理,登记退单;与税务局的沟通。? 快速及时地完成当月进项税抵扣的输入并会总成清单一览表,确保汇总金额准 确性。? 准确无误地协助各部门扣下各种折扣费用,提高部门毛利。为供应商开据折让证明单;解决供应商提出的扣款疑虑,处理应收未收供应商折扣。? 分析来往帐目中不匹配的原因,并作出报告分送到相应部门,提高匹配率,控制退货,尽可能协助商业部门避免坏帐的产生。? 做好采购订单、票据使用书的保管及使用,审核及填制各部门的现金报销单。? 收取发票并与订单核对后开具支票或贷记凭证?查询银行帐户余额并编制银行余额表?编制增值税发票抵扣联汇总表、现金凭证、银行凭证、信用卡凭证、DISCOUNT凭证、银行调节表、信用卡明细表? 调整销项税金? 核对团购客户应收、预收帐款、核对信用卡并及时解决信用卡追收和退款事宜管理? 遵守国家财务政策和公司工作程序。? 掌握办公室自动化软件的操作,熟练使用财务系统。? 灵活运用各种资料?包括收货单,退单,折让证明单等)?多方面收集并能运用各种相关财务信息。? 整理并归档财务资料。? 配合总部财务中心工作,及时做出报表。? 耐心仔细地解决日常发生的各种问题。职位要求:?30岁以下? 中专以上学历,有会计上岗证? 为人正直,有责任心,耐心仔细,坚持原则? 善于与人沟通? 有较强的团队合作精神?熟悉电脑操作,有一定英语基础

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国际付款助理 纽威商贸(上海)有限公司 上海 6-8??/span> 02-22

学历要求:本?span>|工作经验??span>|公司性质:外资(欧美?span>|公司规模?0-150?

Check the document and arrange payment based on different payment termInvoice 40 group subsidiaries in their local currencies according to the company’s regulation Update settlement and documents tracking number in systemLC issue on lineHelp the customers in EU and US to find documents location and other issues about payment/documentMake some statements assigned by supervisor

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Finance Analyst(J14745) 携程旅行网国际业? 上海-长宁?/span> 1.5-2??/span> 02-22

学历要求:本?span>|工作经验??span>|公司性质:民营公?span>|公司规模?0000人以?

Responsibilities:Collect, summarize and analyze operating/financial data periodically, and work closely with business team to assist better business decision.Assist the development of annual budget, and monitor progress compared to key business matrix.Support functional teams (including overseas teams) for any financial related issues, gauging and managing business risks.Provide financial support to any ad hoc business projects.Requirement: At least 3 years finance related experience, preferably in internet or consumer goods industry.Capable of working in English working environment. Master level proficiency in Office software, especially Excel and PPT.Strong interest to drive business solution through data analysis. Fast learner, eagerness to learn, accountable and detailed oriented. 

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川西?财务实习生(乐山? 碧桂园四川区? 异地招聘 110??/span> 02-22

学历要求:本?span>|工作经验:无工作|公司性质:外资(非欧美)|公司规模?0000人以?

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物业出纳 广东保利置业有限公司 佛山 3-4.5??/span> 02-22

学历要求:大?span>|工作经验??span>|公司性质:国?span>|公司规模?50-500?

任职资格?、全日制大专学历及以上,具备会计上岗证等相关资格证件?、具备必要的专业知识和专业技能,有相关收费和会计经验者优先;3、熟悉国家有关法律、法规、规章和国家统一会计制度?、心理素质高,心态好,遵守职业道德?、有较强的服务意识和高度责任心?、依法办事、爱岗敬业。岗位职责:1、负责做好各项收费工作,并向财务部提供统计报表; 2、负责收缴各种应缴款项,维护好客户关系; 3、每月根据电工抄录的企业、宿舍等水电表及公用电表读数,制作生成水电费及公摊电费等,并打印出各企业管理费交款通知单,核对后交区域客服专员派发?nbsp;4、协助公司做好日常客户管理、费用催缴、业户费用查询工作及收费投诉处理工作。工作地点:佛山市佛山市禅城区绿景二?1号咨询电话:0757-66632559   简历投递:bltxhr2018@163.com

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