與今日招聘企業(yè)隨時溝通
與今日招聘企業(yè)隨時溝通
Responsibilities : ? Prepare and record all general ledger entries in accordance with accounting standards and company policies. ? Work closely with finance and business team to ensure all the transactions have been captured properly. ? Perform monthly and quarterly closing and follow up on the long-time outstanding item. ? Prepare monthly and quarterly ART. ? Preparation of financial reports and other internal reports required by different stakeholders. ? Work with US controllership team for quarterly deliverables and variance analysis. ? Understand company-wide accounting policies and apply relevant policies appropriately. ? Work closely with statutory
1、出具月度經(jīng)營分析報(bào)告,提煉經(jīng)營關(guān)注點(diǎn),輸出具有經(jīng)營指導(dǎo)價值的分析看點(diǎn); 2、聚焦可控成本,通過對業(yè)財(cái)數(shù)據(jù)的挖掘分析,定期輸出專項(xiàng)分析報(bào)告,推動業(yè)務(wù)進(jìn)行成本精細(xì)化管理; 3、運(yùn)用預(yù)算、分析等工具,動態(tài)監(jiān)控經(jīng)營過程,敏銳捕捉經(jīng)營增長威脅點(diǎn)及機(jī)會點(diǎn),聯(lián)動業(yè)務(wù)進(jìn)行資源投入干預(yù)等過程管理,助力經(jīng)營持續(xù)健康發(fā)展; 4、借助abc系統(tǒng),深入剖析經(jīng)營結(jié)果,輸出abc看板,指導(dǎo)經(jīng)營管理; 5、財(cái)務(wù)評估支持:為重大項(xiàng)目、新業(yè)務(wù)決策出具定制化財(cái)務(wù)評估方案,為新開航線提供報(bào)價等; 1、本科(含)以上學(xué)歷,財(cái)務(wù)管理相關(guān)專業(yè); 2、2-5年以上財(cái)務(wù)崗位工作經(jīng)驗(yàn),有成本管控、預(yù)算分析、民航業(yè)工作經(jīng)驗(yàn)者優(yōu)先; 3、熟練操作OFFICE、PPT等辦公軟件; 4、具備較強(qiáng)的邏輯思維、演繹推理、問題診斷及推進(jìn)能力; 5、具備良好的書面表達(dá)、報(bào)告呈現(xiàn)能力;擅長PPT者優(yōu)先考慮; 6、具備較強(qiáng)的抗壓性、跨部門溝通協(xié)調(diào)能力;熱衷業(yè)務(wù)財(cái)務(wù)工作,并能持續(xù)不懈地體察業(yè)務(wù)、引領(lǐng)業(yè)務(wù),發(fā)揮業(yè)務(wù)財(cái)務(wù)價值。
Key Responsibility:
Analysis-Accounts receivable analysis
Analysis-Profitability analysis (for shop\City\ Regional \Brand ……)
Analysis-Decoration investment analysis and report for approval
Analysis-closing shop analysis and report for approval
Analysis- sales analysis of shop
Analysis- rent analysis of shop
Analysis- salary analysis of shop
Analysis- other expense analysis of shop
Analysis - group store report analysis, data supply, investment analysis and
docking
Daily-retail contract with standard and variance analysis, report for
approval, seal
Daily-urge and management of accounts receivable
Daily-finance report
Daily- seal for other documents (statement of account \checkbook……)
Daily-other management about retail
Requirement:
Good financial profession, 3-5 year financial/analysis experience
Good English listening and writing ability
Good communication, clear thinking, diligent thinking and a strong desire for
knowledge and curiosity in the new field
Teamwork spirit, willingness to dedicate, hard work
Active, enterprising
崗位要求:(只需負(fù)責(zé)20-30戶一般納稅人)
1、月終賬務(wù)審核結(jié)轉(zhuǎn);
2、賬務(wù)處理過程中發(fā)現(xiàn)客戶賬務(wù)問題并及時反饋給財(cái)務(wù)分析師;
3、稅務(wù)申報(bào)及稅款的繳納及憑證的裝訂;
薪資待遇:底薪4800 提成,綜合薪資6K-8K,周末雙休
任職要求:
1、年齡26-38周歲,
2、??萍耙陨?br>3、1年以上總賬或3-5年以上財(cái)務(wù)經(jīng)驗(yàn)
4、初級會計(jì)證書
崗位要求:
1、協(xié)助財(cái)務(wù)分析師及時解決客戶的疑難雜癥維護(hù)后期服務(wù);
2、日常的票據(jù)錄入、整理、審核;
3、月終賬務(wù)審核結(jié)轉(zhuǎn);
4、賬務(wù)處理過程中發(fā)現(xiàn)客戶賬務(wù)問題并及時反饋給財(cái)務(wù)分析師;
5、稅務(wù)申報(bào)及稅款的繳納及憑證的裝訂;
薪資待遇:5000 提成,綜合薪資5K-6K,周末雙休
任職要求:
1、年齡26-33周歲,
2、專科及以上
3、1年以上總賬或3-5年以上財(cái)務(wù)經(jīng)驗(yàn)
4、初級會計(jì)證書
職位描述:1、負(fù)責(zé)轉(zhuǎn)簽業(yè)務(wù)全流程,包括轉(zhuǎn)簽申請?zhí)幚?、合同信息收集以及合同的起草、修訂,跟進(jìn)合同后續(xù)簽署及實(shí)施情況,處理后續(xù)發(fā)票申請、報(bào)銷、收付款及部門合同檔案管理等相關(guān)事宜;2、分子公司設(shè)立信息收集、報(bào)告撰寫,辦理工商登記、變更、政府相關(guān)部門信息填報(bào)相關(guān)事宜;分子公司基本信息維護(hù);3、轉(zhuǎn)簽項(xiàng)目和分子公司經(jīng)營數(shù)據(jù)的收集、整理、匯總、分析;4、海外子公司管理報(bào)表編制;? 5、領(lǐng)導(dǎo)交辦的其他任務(wù)。?任職條件1、本科或以上學(xué)歷,財(cái)務(wù)、金融、經(jīng)濟(jì)管理等相關(guān)專業(yè);2、3年以上財(cái)務(wù)類工作經(jīng)驗(yàn),有合同處理相關(guān)工作經(jīng)歷優(yōu)先;3、具備優(yōu)秀的數(shù)據(jù)處理能力,文字表達(dá)能力,熟練運(yùn)用辦公軟件,熟練使用常用函數(shù);4、工作主動性強(qiáng),學(xué)習(xí)能力強(qiáng),能承受一定的工作壓力;5、具備良好的溝通表達(dá)能力和團(tuán)隊(duì)協(xié)作能力,高度的責(zé)任心和細(xì)節(jié)關(guān)注力。 職能類別:財(cái)務(wù)分析員
崗位要求:
1、日常的票據(jù)錄入、整理、審核
2、稅務(wù)申報(bào)及稅款的繳納及憑證的裝訂
3、月度財(cái)務(wù)審核結(jié)轉(zhuǎn)
4、月度財(cái)務(wù)工作匯報(bào)
5、負(fù)責(zé)處理客戶日常財(cái)務(wù)咨詢工作
薪資待遇:底薪5000 提成,綜合薪資6K-7K,周末雙休
任職要求:
1、統(tǒng)招制??萍耙陨?br>2、1年以上總賬或3-5年以上財(cái)務(wù)經(jīng)驗(yàn),有代賬公司總賬經(jīng)驗(yàn)優(yōu)先
3、初級會計(jì)證書
職位描述: 1. 審核新客戶建檔資料, 輸入財(cái)務(wù)系統(tǒng)并提交 2. 負(fù)責(zé)財(cái)務(wù)系統(tǒng)中開票數(shù)據(jù)輸入及提交 3. 協(xié)助財(cái)務(wù)經(jīng)理跟進(jìn)業(yè)務(wù)組每月未確認(rèn)采購訂單進(jìn)度 4. 負(fù)責(zé)項(xiàng)目成本核算及控制 5. 協(xié)助年度審計(jì)和合規(guī)內(nèi)審中資料準(zhǔn)備 任職資格 1. 全日制本科或以上學(xué)歷,財(cái)務(wù)金融類或相關(guān)專業(yè) 2. 1-3年會計(jì)從業(yè)經(jīng)驗(yàn),有4A廣告公司經(jīng)驗(yàn)者優(yōu)先 3. 熟悉國家財(cái)經(jīng)法律法規(guī)和稅收政策,熟悉新企業(yè)會計(jì)準(zhǔn)則 4. 熟練使用office辦公軟件,excel,word,PPT,熟練使用財(cái)務(wù)軟件,有SAP經(jīng)驗(yàn)者優(yōu)先 5. 吃苦耐勞,勤奮好學(xué),具備良好的溝通協(xié)調(diào)能力和較強(qiáng)的團(tuán)隊(duì)合作精神
Responsibility
Financial Planning and Analysis
Assist in Annual Budget, quarterly Forecast and monthly estimate process
Assist in monthly and quarterly management reporting
Ad hoc request from BU management
Support Group in adopting new ERP and planning systems
Efficiency and quality improvements
Improve efficiency of BU FP
崗位職責(zé):
1.負(fù)責(zé)公司科研生產(chǎn)計(jì)劃的協(xié)調(diào)及歸納分析。
2.協(xié)助公司領(lǐng)導(dǎo)、部長開展市場拓展經(jīng)營情況歸納總結(jié)分析。
3.完成領(lǐng)導(dǎo)交辦的其他各項(xiàng)工作。
任職條件:
1.有企業(yè)計(jì)劃管理經(jīng)驗(yàn),本科及以上學(xué)歷。
2.有國企或大型企業(yè)的相關(guān)工作經(jīng)驗(yàn)者優(yōu)先。
3.誠實(shí)守信、忠于公司,有較強(qiáng)的事業(yè)心和責(zé)任心。
4.具有項(xiàng)目管理實(shí)際經(jīng)驗(yàn)。
5.工作嚴(yán)謹(jǐn),善于溝通,具備良好的團(tuán)隊(duì)合作精神和職業(yè)操守。
6.卓越的執(zhí)行能力,學(xué)習(xí)能力和獨(dú)立工作能力。
7.具有中級注冊安全工程師資質(zhì)優(yōu)先考慮。
職位描述:
1.及時準(zhǔn)確完成三年計(jì)劃的編制;
2.負(fù)責(zé)預(yù)算資產(chǎn)投資項(xiàng)目的分析及實(shí)施跟進(jìn);
3.對于新投資的項(xiàng)目出具可靠的投資分析;
4.完成經(jīng)營結(jié)果預(yù)測,確保精準(zhǔn)度;并對實(shí)際達(dá)成與預(yù)測差異進(jìn)行跟進(jìn),提出管理建議;
5.負(fù)責(zé)責(zé)任中心報(bào)告的編制,保證數(shù)據(jù)的準(zhǔn)確及合理,對差異的合理性給出管理建議;
6.費(fèi)用審核管控;
7. 完成主劑部的預(yù)算及跟進(jìn);
8.高效完成部門經(jīng)理交予的各項(xiàng)事務(wù)。
任職資格:
1.全日制本科及以上學(xué)歷,金融/財(cái)務(wù)類專業(yè);
2.持會計(jì)/金融/經(jīng)濟(jì)類中級或以上證書;
3.正直可靠、執(zhí)行力佳、具備良好的溝通協(xié)調(diào)能力、團(tuán)隊(duì)協(xié)作能力;
4.良好的學(xué)習(xí)能力與數(shù)據(jù)敏感性;
5.性格陽光、開朗。
崗位要求: 1、協(xié)助財(cái)務(wù)分析師及時解決客戶的疑難雜癥維護(hù)后期服務(wù); 2、日常的票據(jù)錄入、整理、審核; 3、月終賬務(wù)審核結(jié)轉(zhuǎn); 4、賬務(wù)處理過程中發(fā)現(xiàn)客戶賬務(wù)問題并及時反饋給財(cái)務(wù)分析師; 5、稅務(wù)申報(bào)及稅款的繳納及憑證的裝訂; 薪資待遇:底薪4800 提成,綜合薪資5K-6K,周末雙休 任職要求: 1、年齡26-33周歲, 2、全日制專科及以上 3、1年以上總賬或3-5年以上財(cái)務(wù)經(jīng)驗(yàn) 4、初級會計(jì)證書
崗位要求:
1、日常的票據(jù)錄入、整理、審核
2、稅務(wù)申報(bào)及稅款的繳納及憑證的裝訂
3、月度財(cái)務(wù)審核結(jié)轉(zhuǎn)
4、月度財(cái)務(wù)工作匯報(bào)
5、負(fù)責(zé)處理客戶日常財(cái)務(wù)咨詢工作
薪資待遇:底薪5000 提成,綜合薪資6K-7K,周末雙休
任職要求:
1、統(tǒng)招制專科及以上
2、1年以上總賬或3-5年以上財(cái)務(wù)經(jīng)驗(yàn),有代賬公司總賬經(jīng)驗(yàn)優(yōu)先
3、初級會計(jì)證書
Here at Siemens, we take pride in enabling sustainable progress through
technology. We do this through empowering customers by combining the real and
digital worlds. Improving how we live, work, and move today and for the next
generation! We know that the only way a business thrives is if our people are
thriving. That’s why we always put our people first. Our global, diverse team
would be happy to support you and challenge you to grow in new ways.
Who knows where our shared journey will take you?
Established in September 1993, Siemens Switchgear Ltd., Shanghai (SSLS) was
jointly invested by Siemens AG and Shanghai Electric Company and is now
subordinate to the leadership of Siemens SI EA business unit.
SSLS is located in Minhang Economic and Technological Development Zone,
covering an area of 5 hectares. It is committed to the design, production,
sales, and after-sales service of 6-40.5kV medium voltage air insulated
switchgears. Siemens Switchgear Ltd., Shanghai has nearly 500 employees and
produces over 38000 vacuum circuit breakers and 12000 medium voltage
switchgears annually. The medium voltage switch products produced here have
been widely used in industrial fields such as power supply, oil and gas, ships,
automobiles, metallurgy and mining, electronics and electrical engineering in
China, as well as in infrastructure fields such as airports, hospitals,
buildings, data centers, and transportation.
You’ll make an impact by
· Responsible for cost center control
1、認(rèn)真執(zhí)行公司各項(xiàng)規(guī)章制度和工作程序,服從領(lǐng)導(dǎo)指揮和有關(guān)人員的監(jiān)督檢查,保質(zhì)保量按時完成工作任務(wù); 2、完成每月報(bào)表編制及匯總,協(xié)助財(cái)務(wù)運(yùn)營分析體系的建立; 3、協(xié)助全面預(yù)算及預(yù)測體系的搭建,對預(yù)算執(zhí)行情況進(jìn)行定期回顧,分析偏差原因; 4、負(fù)責(zé)應(yīng)收賬款及逾期應(yīng)收賬款的統(tǒng)計(jì),重點(diǎn)跟蹤應(yīng)收賬款回款情況; 5、完成領(lǐng)導(dǎo)安排的其他工作。 任職要求: 1、做事嚴(yán)謹(jǐn),踏實(shí); 2、具有良好的敬業(yè)精神、工作心態(tài)及忠誠度,有較強(qiáng)的上進(jìn)心及學(xué)習(xí)欲望; 3、對自己未來的職業(yè)發(fā)展具有清晰的職業(yè)定位; 4、具有良好的團(tuán)隊(duì)合作能力、人際溝通能力; 5、財(cái)務(wù)管理、會計(jì)、金融類本科及以上畢業(yè)生、碩士優(yōu)先。
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