上海杰盛无线通讯设备有限公司<br>主办会计<br> 职位描述：<br>①负责执行公司的各项财务规章制度，按照公司要求，复核公司各项支出；<br>②协助财务负责人对日常经营数据进行财务分析；<br>③财务外审和经营内审的实施；<br>④公司总帐、成本核算的帐务处理；<br>⑤配合财务总监完成各项总监职能之内的事务工作。<br>职位要求：<br>①财务专业专科或以上学历，具有会计师及以上职称优先。<br>②具5年或以上大中型制造型企业全盘帐务经验，熟悉系统的财务运作流程。<br>③熟知国家税务、财政政策、法规，熟悉上海报税流程；<br>④对金碟等财务软件的操作，各个模块熟练使用；<br>⑤工作细心，责任心强，具有良好的职业道德和工作稳定性。</p> 不限

湖北现代城市建设发展集团有限公司<br>财务审计员<br> 大专以上学历，三年以上工作经验；熟悉审计、财务等政策法规，具有一定的审计专业知识技能和工作经验；具有良好的文字、口头表达能力，团队协作及沟通能力，专业判断、分析能力；</p> 不限湖北省武汉市汉口解放大道686号世贸大厦44楼

招商银行股份有限公司信用卡中心<br>MIS统计分析岗<br> 岗位职责：<br>1、根据客户服务部内部各种报表，产出各种管理资讯数据；<br>2、针对各项绩效指标变动产出分析报告；<br>3、负责客户服务部各项业务管理报表规划及数据定义；<br>4、配合客户服务部各科室业务需求，进行专项应用设计及整合规划。<br>岗位要求：<br>1、全日制本科及以上学历，统计类或计算机类相关专业；<br>2、对数字有敏锐的观察力，较强的逻辑思维能力；<br>3、有相关工作经验者或信用卡从业经验者优先。<br></p> 不限邮政编码：200120

上海好彩投资管理有限公司<br>会计<br> 工作地点：苏州<br>1、负责分公司财务日常会计事务；<br>2、银行、现金业务；<br>3、负责分公司日常报销工作，会计凭证，月度、年度各类财务报表制作；<br>4、各项税务申报工作，协助总公司的年度审计工作；<br>5、办理分公司年检、所得税清算工作；<br>6、领导交办的其他工作。<br>任职资格：<br>1、会计、财务或相关专业大专以上学历；<br>2、3年以上工作会计工作经验；<br>3、熟练使用用友等财务管理或ERP软件；<br>4、具有中级以上资格证书；<br>5、工作细心，责任心强，能独立完成分公司财务管理工作；<br>应届毕业生请勿投。<br><br></p> 不限3000-4499吴江路31号东方众鑫大厦608室

明亚保险经纪有限公司<br>财务会计(YBJOO080200012)<br>岗位职责：<br>1、公司收入的结算及应收帐款的管理；<br>2、业务员的佣金计算；<br>3、分支机构财务管理体系的建立和执行；<br>4、财务日常核算，按照要求及时编制各种财务报表；<br>5、其他日常事务性工作。<br><br>任职要求：<br>1、大学本科及以上学历，经济类、财会、审计类专业；<br>2、三年以上会计相关工作经验，能熟练使用财务软件、办公软件；<br>3、熟悉国家相关法律、法规、政策；<br>4、有多岗位实际操作经验，如出纳、会计，有保险相关行业经验优先；<br>5、北京市户口；男士优先；<br>6、适应经常出差；（不符合此条件者勿投）<br>7、工作严谨、坚持原则，具有团队合作精神；能承受工作压力，具有良好的语言表达和沟通能力；<br>8、有会计事务所工作经验优先。有内部审计工作经验优先；<br>不限4000～5999北京市朝阳区朝外大街22号泛利大厦12A

北京市缘多食品有限责任公司<br>会计<br> 1会计财务管理相关专业，专科及以上学历<br>2相关会计从业经验三年以上，工业会计优先<br>3能长期稳定工作，吃苦耐劳<br>4具有会计从业资格证及相关职称</p> 不限北京市大兴区西红门镇福宝巷7号

上海韦莎贸易有限公司<br>会计<br> 财会专业大专以上学历，具有助理会计师以上职称，熟练使用财务软件和office办公软件，具有护肤品行业工作经验者优先。认真仔细，责任心强，工作务实。</p> 不限成都市少城路27号少城大厦21-12

湖南运达实业集团有限公司<br>会计<br>20岁以上，财会专业大专以上学历，具5年以上百货商场会计管理经验，熟知工商税务法，能操作计算机且懂英语及西方会计。不限

博世汽车柴油系统股份有限公司<br>Quality Engineer- Audit, CR Control<br> Job Description<br>Qualification Requirements<br>Education<br>- Bachelor in machinery and electrical engineering, or automotive engineering<br>- Solid knowledge of ISO/TS 16949, APQP, project management, QS 9000 5 Q-tools Working Experience<br>- 3~5 years experience as quality engineer, audit or project engineer in automotive industry Language Skills<br>- Fluent spoken and written English</p> 不限邮政编码：214028

大连瑞思管理咨询有限公司<br>T&E Audit Specialist<br> Job Responsibilities:<br>Supervise T&E country audit teams to control the ongoing operations and ensure successful achievement of business and financial goals<br>Work with the country controllers, finance team leads and T&E team leads to improve the team performance and address issues.<br>Ensure good advice occur through the provision of Time and Expense Services to internal customers by identifying, applying and communicating financial best practices<br>Direct supervision of 5-6 analysts/assistants and provide support to the staff for critical issues and guidance on the appropriateness of responses and scope of investigations.<br>Audit appropriateness of business expenses (e.g.: expense type, frequency, dollar amount, etc.)<br>Identify time and expense reporting errors through the use of expense receipts<br>Perform trend/ad-hoc analysis in order to identify audit issues<br>Utilize outside resources (e.g.: vendors, credit card companies, etc.) via phone, internet and written documentation in order to verify validity of expenses<br>Prepare documentation to support audit findings<br>Make recommendations based on audit evidence<br>Produce formal audit summaries with detailed audit findings<br>Conduct and/or participate in oral and written presentations of audit findings <br>Interface with Employee Relations and Human Resources in documentation of fund recovery if needed<br>Manage and maintain the retention of records for all audits<br>Schedule and perform quality peer reviews on all audits prior to manager review<br>Demonstrate a willingness to learn and gain a working knowledge of information in a timely manner<br>Develop and maintain audit procedures/guidelines to insure efficiency and continuous process improvements<br>Conduct audits on other business processes, such as Procurement, Accounts Payable, General Accounting, etc., recommending controls and procedural changes to ensure compliance<br>Conduct and lead special audit projects per management request<br>Develop training manuals and train new team members<br>Aid in developing materials to assist in presenting the audit function and audit benefits to other groups<br>Assist Senior Executives and other employees in documenting and clearing significant expense issues when required<br>Demonstrate a willingness to learn technical skills to assist in maintaining and developing Access databases for reporting <br><br>Experience Required:<br>Four-year college degree – accounting/finance degree preferred<br>At least 1 year of internal audit, audit, and/or accounting experience<br>Maturity in dealing with sensitive and confidential matters<br>Ability to communicate (both written and verbal) in a logical, clear, concise manner when presenting information (work must be readily understood by senior executives)<br>Strong attention to detail with an ability to demonstrate analytical strengths<br>Ability to work well in a team environment by setting a good example as well as willingness to assist other team members in completing related tasks<br>Ability to prioritize and/or work on several tasks at once and to change focus at a moments notice<br>Some awareness of country laws regarding time and expense<br>Some knowledge of payroll taxation rules、</p> 不限