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HR Manager
20-26萬 | 上海市
| 本科 | 5-10年
發(fā)布于:2023-11-30 |
投遞后:10天內(nèi)反饋
Our client is a Sino-US JV based in Kunshan, newly startup manufacturer. RESPONSIBILITIES:· Set up Kunshan new plant, enab...
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Principal responsibilities— Provide and consolidate timely variance analysis against business plan and trend including but not...
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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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崗位職責(zé):1. 根據(jù)企業(yè)會(huì)計(jì)制度,全面負(fù)責(zé)會(huì)計(jì)原始憑證的稽核、記賬憑證的編制、會(huì)計(jì)報(bào)表的編審工作;確保及時(shí)、準(zhǔn)確、可靠地完成財(cái)務(wù)結(jié)算工作;2. 組織編制企業(yè)年度、季度及月度的會(huì)計(jì)報(bào)表,根據(jù)會(huì)計(jì)報(bào)表為公司管理層及時(shí)、準(zhǔn)確的提供各項(xiàng)財(cái)務(wù)數(shù)據(jù);3. 采購(gòu)和生產(chǎn)成本核...
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- Support China Credit Manager to develop and deliver effective retail finance and process solutions responding to retail busines...
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Position Title:Senior Financial Analyst, Greater China Reporting to:Finance Director, Greater China BASIC FUNCTIONS:Assist in the ...
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財(cái)務(wù)總監(jiān)職位描述:1、 制訂公司的財(cái)務(wù)規(guī)章制度及工作流程;2、 配合外(內(nèi))部審計(jì)工作、稅務(wù)部門檢查工作等;3、 督導(dǎo)下屬按照公司規(guī)定組織會(huì)計(jì)核算,審核會(huì)計(jì)報(bào)表及其分析報(bào)告;4、 審核、編制及督促各類報(bào)表及報(bào)告的報(bào)送;職位要求:1、 具有一定的組織協(xié)調(diào)...
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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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Position: Payroll SupervisorLocation: Shanghai Job Description: 1. In charge of payroll processing in HR system for China to ensur...
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Responsibilities/職責(zé):1. 為完成公司的業(yè)務(wù)目標(biāo)盡心盡責(zé);2. 全面負(fù)責(zé)公司財(cái)務(wù)部門的工作,確保公司的財(cái)務(wù)工作有條不紊地進(jìn)行;3. 審核日常的財(cái)務(wù)會(huì)計(jì)交易,會(huì)計(jì)憑證,財(cái)務(wù)部對(duì)外報(bào)送的文件報(bào)表;4. 在集團(tuán)規(guī)定的時(shí)間內(nèi)及時(shí)準(zhǔn)確完成月度及年度集團(tuán)...
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Responsibilities: AP management includes payment application checking and payment arrangement, vendor document filing and review, ...
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P2P Manager
33-65萬 | 上海市
| 本科 | 5-10年
發(fā)布于:2023-11-29 |
投遞后:10天內(nèi)反饋
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
26-39萬 | 上海市
| 本科 | 3-5年
發(fā)布于:2023-11-29 |
投遞后:10天內(nèi)反饋
Our client is a global leading industrial company. Job Summary: Key Responsibilities: This accountability list is on-going and unl...
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崗位職責(zé):· 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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有工廠costing背景,英文好。A world famous US company. This role supports global cost accounting and planning. Primary Responsibilities:1. Pe...
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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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崗位職責(zé) 1、建立人才搜尋渠道,了解中高級(jí)人才的動(dòng)態(tài)信息; 2、與客戶溝通,了解客戶需求信息,提供招聘方案與計(jì)劃; 3、進(jìn)行職位分析,制定詳細(xì)的尋訪方案,選擇尋訪渠道; 4、搜索、面試、評(píng)估、篩選及推薦候選人; 5、向客戶做候選人面試安排、結(jié)果反饋、背景調(diào)查及...
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崗位職責(zé): - 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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崗位職責(zé): 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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Responsibilities:Prepare Budget forecast based on spending trends and monitor the deviation to ensure the delivery of the resultsS...
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Our client is a US Fortune 500, Industrial Comapny. 應(yīng)收賬款 職位概要: 管理公司應(yīng)收賬款,向相關(guān)部門提供應(yīng)收賬款信息。 工作內(nèi)容: %監(jiān)控指定賬戶的應(yīng)收賬款子系統(tǒng); %分析并調(diào)整...
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Our client is a US Fortune 500, Industrial Companay 會(huì)計(jì)-應(yīng)收 工作內(nèi)容: %協(xié)助財(cái)務(wù)總監(jiān)制定業(yè)務(wù)計(jì)劃、財(cái)務(wù)預(yù)算、監(jiān)督計(jì)劃; %核簽、編制會(huì)計(jì)憑證,整理保管財(cái)務(wù)會(huì)計(jì)檔案; %登記保管各種...
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Position: Sr. Financial AnalystReport to: Commercial Controller, APAC Objective of job:· Produce monthly GEC financial deck base...