现代重工（中国）投资有限公司<br>财务助理Finance Assistant<br> 主要工作职责：<br>1、收集、整理和汇总各子公司财务数据，确保收集及时、信息全面及准确；<br>2、统计分析各子公司的财务数据，协助完成相关报告；<br>3、（协助）统筹管理各子公司的资金，以实现资金运用效率最大化，使用规范化；<br>4、（协助）完成各子公司与银行、保险等金融机构及外汇部门等相关业务；<br>5、（协助）管理各子公司的财务工作，包括但不限于审计、会计、税务等。<br>6、主管交付的其他任务。<br><br>任职要求：<br>1、会计、财务管理或金融等相关专业本科及以上学历；<br>2、至少一年以上出纳等基础财务相关工作经验，有制造性企业或有集团财务部工作经验者优先；<br>3、了解（熟悉）有关外汇、借贷、票据贴现、保险、税务等相关业务知识；<br>4、掌握会计工作流程，具有一定的财税知识；<br>5、中英文听说读写熟练，有工作语言为英文经验者优先；电脑及相关办公软件使用熟练。<br>6、诚信、踏实，注重细节，具有良好的团队协作、人际处理、语言表达能力；<br>7、快速的学习能力及领悟力，勇于接受挑战，能够在压力下有效工作。<br>Main Responsibilities<br>1.Collect financial Data from all the subsidiaries, and ensure the data collected timely, roundly, well and truly.<br>2.Analyze financial data of subsidiaries, and assist in preparing the relevant reports.<br>3.Assist in managing subsidiaries’ fund in order to realize most efficiency, standardization, and so on. <br>4.Assist in dealing with the relevant business of subsidiaries with Banks, Insurance or Foreign Exchange Bureau, and so on. <br>5.Assist in managing the finance tasks of subsidiaries, such as auditing, accounting and tax, etc.<br>6.Other tasks as and when assigned by Supervisor<br><br>Requirements:<br>1.Bachelor’s degree or above, major in accounting, finance or related specialties.<br>2.At least 1-2 years basic finance work experience,such as cashier, having experience in manufacture companies or aggregative finance department is a plus.<br>3.Knowledge of foreign exchange, debit and credit, discounting business, insurance and tax, and so on.<br>4.Familiar with finance/accounting procedure. <br>5.Good command of Chinese and English, spoken, writing, listening. Experience in the English work environment is a plus. Good skill in PC and Office software.<br>6.Honest, steadfast, detail-oriented, good team-player and having good communication and interpersonal skills. <br>7.Strong ability to learn and high potential to grow. Willing to face challenge and can work under pressure in effect.<br><br></p> 不限

上海唯讯人力资源有限公司<br>Senior Auditor<br> Responsibilities:<br>Identify and measure risks, evaluate controls, and make recommendations<br>Prepare strategy for performing compliance and substantive audit tests and evaluate results<br>Accurately document work performed, audit observations, and conclusions in accordance with workpaper documentation standards to support and facilitate efficient and effective reviews<br>Utilize electronic audit tools and effectively apply technology in the audit process<br>Maintain effective written and oral communication with all levels of the GM organization<br>Evaluate audit observations and prepare applicable reporting documents<br>Practice effective planning and organization; complete assignments by established date<br>Promote team concepts and work well with others; must accept advice and direction<br>Operate in a professional manner and promote world-class quality standards<br>Review multiple major activities or processes during an audit engagement<br>Add value to assignment, maintain a high level of output, and seek process improvements<br>Assist lead auditor in training and developing staff-level personnel<br>Protect the interest of the stockholders and identify cost savings<br>Effectively handle special assignments, seek out and accept new responsibilities<br>Further develop effective risk identification techniques<br>Understand and identify alternative controls<br>Consult and interact with the Lead Auditor routinely<br>Develop a good understanding of GM operations worldwide<br>Further develop and practice effective organizational skills <br>Formulate career goals and pursue promotional opportunities<br>Participate in ongoing professional development<br>Develop audit planning documentation, work plans, and audit programs<br>Report on progress of audit to the Lead Auditor<br> <br>Required/Preferred Skills, Experience, and Education:<br>Undergraduate degree, with major in accounting, finance, business administration, economics, or engineering (R)<br>Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA), or other relevant certification (P)<br>Advanced degree in business (P)<br>Two to five years of audit or related work experience - combined experience should include internal audit, public accounting, consulting, or process re-engineering (R)<br>Ability to interpret and administer audit and accounting procedures and principles (R)<br>Excellent oral and written communication skills (R); multi-lingual (R)<br>Proficient in MS-Word, Excel, PowerPoint, and Lotus Notes (R)<br>Strong interpersonal skills and ability to perform interviews (R)<br>Proficient level of analytical ability and problem solving techniques (R)<br>Ability to travel extensively, up to 85% (R)<br>Knowledge of automotive industry and manufacturing practices (P)<br>Willingness to work overtime when necessary (R)<br>Ability to adapt to changes, different roles, or environments (R)<br>Proficient in flowcharting/process mapping business activities (R)<br>Driven to exceed expectations through improving quality of work product and/or self (R)</p> 不限

上海欧雷贸易发展有限公司<br>会计助理<br> 1、审核财务单据，整理相关资料；<br>2、负责日常账务工作及部门行政事务；<br>3、完成其他主管交待事宜。<br>要求：<br>1、20-25岁，本科以上财会类专业；<br>2、1年以上财会相关经验；<br>3、电脑操作熟练，灵活运用办公软件和用友、金蝶财务软件；<br>4、吃苦耐劳，工作勤恳。</p> 不限上海市长宁区天山路641号1号楼3层，地铁2号线威宁路下（慧谷白猫科技园内）

21世纪不动产-北京安信瑞德房地产经纪有限公司<br>财务内审助理<br> 岗位职责： <br>1、监督各分行内部帐务审查工作； <br>2、监督分店资金变动状况和佣金、意向金明细帐真实性； <br>3、监督分行经理的网上银行卡开通文件数字备份证书，并监督其使用情况； <br>4、负责各分行应收帐款回收情况分析报告。 <br>任职条件： <br>1、会计、审计类专业或行政管理类专业大专及以上学历； <br>2、有会计上岗证、会计电算化证书，办公自动化（word、excel、powerpoint）等证书，有会计职称证书优先； <br>3、在企业担任会计或内审工作经历的，在会计师事务所工作过的，有一年以上工作经验的优先； <br>4、计算机操作熟练，语言表达及沟通能力强； <br>5、能吃苦耐劳，能够独立工作，具有处理突发事件和紧急情况的能力，具有良好的职业道德，遵守国家相关会计法律。</p> 不限北京市朝阳区光华路7号汉威大厦

北京华铁广通电信技术有限公司<br>会计助理<br> 主要职责： <br>1、录入日常业务凭证； <br>2、纳税申报； <br>3、负责高新技术企业统计工作； <br>4、社保、公积金的增减申报； <br>5、其它与财务相关的外勤工作。<br><br>任职条件：<br>1、大专以上学历，财务相关专业，具有职业资格证书； <br>2、能独立进行财务处理，熟悉财务数据统计分析工作者优先 <br>3、熟悉办公软件和财务软件的使用。 </p> 不限北京市东城区朝阳门北大街8号富华大厦A座18层

友尚电子（上海）有限公司 Yosun Shanghai Corp.Ltd<br>经办会计<br> 任职资格：<br>1、有二年以上外资相关工作经验。<br>2、具会计上岗证。<br>3、较强的责任心、耐心细致、能独立工作，沟通能力强，积极主动并自我激励。<br>4、熟悉Word/excel等基本计算机操作。<br>5、有一定的英语读写能力。<br>工作内容：<br>1、会计、税务及财务相关业务。<br>2、主管交办的其它事宜。</p> 不限上海市浦东南路1111号15层

上海兰飞鱼广告有限公司<br>财务（餐饮）Accountant<br> - 负责整个应付帐；<br>- 负责监督财务部其它员工的工作；<br>- 监督应付帐款情况；<br>- 负责监督整个应付帐系统；<br>- 审查收支情况；<br>- 准备财务帐单及签发支票；<br>- 负责应付帐单审计工作；<br>- 跟进与供应商的应付款情况；<br>- 检查每月对供应商应付帐情况；<br>- 确保工作有效的进行，并达到既定的标准；<br>- 负责电脑Micro系统菜单及价钱的更改；<br>- 确保各项财务、单据、报表及电脑用品充足供应；<br>- 监督应收帐单的发送工作；<br>- 处理、收工工作程序，在星期天及公共假日打印电脑报表；<br>- 为其它财务应收员工进行培训；</p> 不限上海市卢湾区泰康路210弄3号楼101室(田子坊)

上海郑新建材有限公司<br>会计<br> 1、大学专科以上学历，会计、金融或其相关专业； <br>2、三年以上财务工作经验； <br>3、有钢贸行业工作经验优先； <br>4、熟练使用相关办公软件和财务软件，熟悉一般纳税人的帐务操作流程及编制各种财务报表； <br>5、熟悉网上申报、税务流程、工商年检等； <br>6、熟悉会计准则、财务税收法规； <br>7、工作认真负责，善于与人交往，有良好的沟通协调能力； <br><br><br> 本公司提供福利、工作环境和发展空间。</p> 不限上海市杨浦区淞沪路98号平盛大厦11F

广州市番禺金冠汽车有限公司<br>会计(职位编号:0018)<br> 1、财会大专毕业，具初级职称；<br>2、负责专营店汽车租赁的相关账务外理；<br>3、二年以上工作经验，<br>4、有汽车4S店会计工作经验尤佳；<br>5、广州及番禺户籍人士优先考虑。</p> 不限广州市番禺迎宾路1601号

银联商务有限公司<br>统计分析岗<br> 岗位职责<br>负责统计分析结算中心报表及结算效率，完善结算流程及完善相关内部控制状况。<br>任职要求<br>1、全日制专科及以上学历，会计或财务管理等专业；<br>2、年龄在30岁以下，2年以上会计工作经历，有银行及结算中心工作经验者优先考虑；<br>3、工作态度沉稳，具有团队合作意识。</p> 不限上海市张江张衡路1006-1008号润和园