企
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...
企
Detailed job instructions: - Assist Audit manager in each and every audit assignments, including sampling and summarize sampling r...
企
Dutch companythe position will involve in the following tasks:1. Finance Department Administration:? Finance Job allocation.? Acco...
企
Management Finance ? Lead monthly tracking and monitoring for actual profit, pricing and operating cost results again...
企
Our client is a leading US manufacture company. Core Accountabilities· Responsible for leading accounting activities for t...
企
China FC
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
Company:US listed Manufactory CompanyJob descriptionMAJOR RESPONSIBILITIES: ?Oversee the financial integrity and transparency of f...
企
Compnay:One HK Trading company,UK Listed companyPosition:Accounting managerSubordinates:10Job Summary & Objectives? Be responsible...
企
Job Description崗位說明書Job Title 職位名稱 : 人力資源主管/經(jīng)理Department 部門 : 人力資源部Unit/Function 單位/職能 : 招聘/員工關(guān)系Reports to 匯報...
企
會計主管
相同職位
13-20萬 | 上海市 本科 | 3-5年
發(fā)布于：2023-11-30 |
投遞后：10天內(nèi)反饋
崗位職責(zé)：1. 根據(jù)企業(yè)會計制度，全面負(fù)責(zé)會計原始憑證的稽核、記賬憑證的編制、會計報表的編審工作；確保及時、準(zhǔn)確、可靠地完成財務(wù)結(jié)算工作；2. 組織編制企業(yè)年度、季度及月度的會計報表，根據(jù)會計報表為公司管理層及時、準(zhǔn)確的提供各項財務(wù)數(shù)據(jù)；3. 采購和生產(chǎn)成本核...
企
COMPANY:One US manufacturer company located in Pudong POSITION:China Finance Controller MAJOR RESPONSIBILITIES: ?Oversee the finan...
企
財務(wù)總監(jiān)職位描述：1、 制訂公司的財務(wù)規(guī)章制度及工作流程；2、 配合外（內(nèi)）部審計工作、稅務(wù)部門檢查工作等；3、 督導(dǎo)下屬按照公司規(guī)定組織會計核算，審核會計報表及其分析報告；4、 審核、編制及督促各類報表及報告的報送；職位要求：1、 具有一定的組織協(xié)調(diào)...
企
Job Description:The accounting work will focus on Converting Plants and/or Business Reporting. The staff routinely interacts with...
企
AP Accountant Job Description: · Work closely with Contract Manufactures (CM’s), Procurement (US and Asia), Receiving (US)...
企
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)公司財務(wù)部門的工作，確保公司的財務(wù)工作有條不紊地進(jìn)行；3. 審核日常的財務(wù)會計交易，會計憑證，財務(wù)部對外報送的文件報表；4. 在集團(tuán)規(guī)定的時間內(nèi)及時準(zhǔn)確完成月度及年度集團(tuán)...
企
Responsibilities: AP management includes payment application checking and payment arrangement, vendor document filing and review, ...
企
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...
企
-Support multiple aspects of the monthly and quarterly finical closing and reporting processes in accordance with US GAAP.-Identif...
企
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...
企
崗位職責(zé)：· Oversees the maintenance of accounts and records by managing disbursements, expenses and income.· Compiles an...
企
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...
企
Position:internal auditor supervisorReport to:IA managerSubordinate:1 Job Description:Conduct audit assignments under the guide of...
企
Our client is a leading US manufacture company. Lead the Financial Planning and Analysis (FP&A) function in Zhenjiang and help to ...
企
? Ensure program controlling procedures and Golden Rules compliance? Secure business plan and customer/supplier contractua...
企
崗位職責(zé) 1、建立人才搜尋渠道，了解中高級人才的動態(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...
企
崗位職責(zé)： - E-banking payment processing and approval.- Bank accounts management, coordinate and support Treasury team to maintain and...
企
Summary of Job Function: Support the operation of finance team from system & reporting aspect. Play an active role in providing s...
企
崗位職責(zé)： 1. Internal Control SystemContinuously improve the ICS per group instructions and keep pace with the global developmentrevie...
企
Summary:Responsible for supervising the accounts payable function ensuring that all payments are made and posted on a timely basis...
企
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...
企
會計-應(yīng)付
8-10萬 | 上海市 本科 | 1年以下
發(fā)布于：2023-11-27 |
投遞后：10天內(nèi)反饋
Our client is a US Fortune 500, Industrial Companay 會計-應(yīng)收 工作內(nèi)容: %協(xié)助財務(wù)總監(jiān)制定業(yè)務(wù)計劃、財務(wù)預(yù)算、監(jiān)督計劃； %核簽、編制會計憑證，整理保管財務(wù)會計檔案； %登記保管各種...
