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Our client is a Sino-US JV based in Kunshan, newly startup manufacturer. RESPONSIBILITIES:· Set up Kunshan new plant, enab...
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Detailed job instructions: - Assist Audit manager in each and every audit assignments, including sampling and summarize sampling r...
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Dutch companythe position will involve in the following tasks:1. Finance Department Administration:• Finance Job allocation.• Acco...
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Management Finance • Lead monthly tracking and monitoring for actual profit, pricing and operating cost results again...
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Our client is a leading US manufacture company. Core Accountabilities· Responsible for leading accounting activities for t...
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China FC
20-26万 | 上海市
| 本科 | 5-10年
发布于：2023-11-30 |
投递后：10天内反馈
Company:US listed Manufactory CompanyJob descriptionMAJOR RESPONSIBILITIES: •Oversee the financial integrity and transparency of f...
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Compnay:One HK Trading company,UK Listed companyPosition:Accounting managerSubordinates:10Job Summary & Objectives• Be responsible...
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人力资源主管/经理
13-20万 | 上海市
| 大专 | 3-5年
发布于：2023-11-30 |
投递后：10天内反馈
Job Description岗位说明书Job Title 职位名称 : 人力资源主管/经理Department 部门 : 人力资源部Unit/Function 单位/职能 : 招聘/员工关系Reports to 汇报...
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会计主管
相同职位
13-20万 | 上海市
| 本科 | 3-5年
发布于：2023-11-30 |
投递后：10天内反馈
岗位职责：1. 根据企业会计制度，全面负责会计原始凭证的稽核、记账凭证的编制、会计报表的编审工作；确保及时、准确、可靠地完成财务结算工作；2. 组织编制企业年度、季度及月度的会计报表，根据会计报表为公司管理层及时、准确的提供各项财务数据；3. 采购和生产成本核...
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COMPANY:One US manufacturer company located in Pudong POSITION:China Finance Controller MAJOR RESPONSIBILITIES: •Oversee the finan...
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财务总监-会计
39-65万 | 上海市
| 本科 | 5-10年
发布于：2023-11-29 |
投递后：10天内反馈
财务总监职位描述：1、 制订公司的财务规章制度及工作流程；2、 配合外（内）部审计工作、税务部门检查工作等；3、 督导下属按照公司规定组织会计核算，审核会计报表及其分析报告；4、 审核、编制及督促各类报表及报告的报送；职位要求：1、 具有一定的组织协调...
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Job Description:The accounting work will focus on Converting Plants and/or Business Reporting. The staff routinely interacts with...
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AP Accountant Job Description: · Work closely with Contract Manufactures (CM’s), Procurement (US and Asia), Receiving (US)...
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Responsibilities/职责:1. 为完成公司的业务目标尽心尽责；2. 全面负责公司财务部门的工作，确保公司的财务工作有条不紊地进行；3. 审核日常的财务会计交易，会计凭证，财务部对外报送的文件报表；4. 在集团规定的时间内及时准确完成月度及年度集团...
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Responsibilities: AP management includes payment application checking and payment arrangement, vendor document filing and review, ...
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Job DescriptionManage the China Purchase to Pay organization in WPL. Work closely with various organizations across China and Tai...
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-Support multiple aspects of the monthly and quarterly finical closing and reporting processes in accordance with US GAAP.-Identif...
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HRM-SSC
26-39万 | 上海市
| 本科 | 3-5年
发布于：2023-11-29 |
投递后：10天内反馈
Our client is a global leading industrial company. Job Summary: Key Responsibilities: This accountability list is on-going and unl...
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岗位职责：· Oversees the maintenance of accounts and records by managing disbursements, expenses and income.· Compiles an...
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Our client is a Global Fortune 500, also an industrial company. Based in Shanghai and as a key member of Staffing COE (Center of E...
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Position:internal auditor supervisorReport to:IA managerSubordinate:1 Job Description:Conduct audit assignments under the guide of...
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Our client is a leading US manufacture company. Lead the Financial Planning and Analysis (FP&A) function in Zhenjiang and help to ...
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▪ Ensure program controlling procedures and Golden Rules compliance▪ Secure business plan and customer/supplier contractua...
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岗位职责 1、建立人才搜寻渠道，了解中高级人才的动态信息； 2、与客户沟通，了解客户需求信息，提供招聘方案与计划； 3、进行职位分析，制定详细的寻访方案，选择寻访渠道； 4、搜索、面试、评估、筛选及推荐候选人； 5、向客户做候选人面试安排、结果反馈、背景调查及...
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岗位职责： - E-banking payment processing and approval.- Bank accounts management, coordinate and support Treasury team to maintain and...
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Summary of Job Function: Support the operation of finance team from system & reporting aspect. Play an active role in providing s...
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岗位职责： 1. Internal Control SystemContinuously improve the ICS per group instructions and keep pace with the global developmentrevie...
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Summary:Responsible for supervising the accounts payable function ensuring that all payments are made and posted on a timely basis...
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会计-应收账款
8-10万 | 上海市
| 本科 | 1年以下
发布于：2023-11-27 |
投递后：10天内反馈
Our client is a US Fortune 500, Industrial Comapny. 应收账款 职位概要: 管理公司应收账款，向相关部门提供应收账款信息。 工作内容: %监控指定账户的应收账款子系统； %分析并调整...
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会计-应付
8-10万 | 上海市
| 本科 | 1年以下
发布于：2023-11-27 |
投递后：10天内反馈
Our client is a US Fortune 500, Industrial Companay 会计-应收 工作内容: %协助财务总监制定业务计划、财务预算、监督计划； %核签、编制会计凭证，整理保管财务会计档案； %登记保管各种...
