上海杰盛无线通讯设备有限公司<br>财务助理<br> 职责描述：<br>1、财会专业大专以上学历，一年以上工作经验；<br>2、电脑操作熟练，家住宝山、普陀、杨浦者优先考虑；<br>3、具有审核财务凭证的工作经验；<br>4、会操作ERP或金碟K3软件。</p> 不限

华润思捷实业有限公司<br>财务分析<br> 职责：<br>1.按时提供财务管理报表，并向公司核算团队反馈，以促进更具决策有用性的财务信息的提供；<br>2.理解公司业务、负责财务分析，提供投资回报改善的建议；<br>3.协助组织开展预算编制及预算管理，并不断总结预算监控方法；<br>4.收集行业资料，并通过与同类公司的比较，提示公司潜在的运营和财务风险，提出改进建议；<br>5.满足管理层的临时性财务分析报告要求。<br><br>要求：<br>1.财务、会计或经济学全日制本科学历；<br>2.具备会计师或CICPA 资质；<br>3.外企财务部门财务分析职位五年以上工作经验，如四大、外企零售行业优先考虑；<br>4.英语熟练，具备商业判断力2；独立见解及乐于享受工作压力； 优秀的沟通和协调能力等。</p> 不限上海市虹桥路996弄71号甲

上海怡乐食食品科技服务有限公司<br>应收帐款专员AR Specialist-Credit Control<br> Responsibilities:<br><br>1, AR collection clearing and cash flow tracking 负责财务应收工作，跟踪现金流转<br>2, Assist to invoice and deliver billing document to customer with excellent accuracy within committed timetable 开据发票，及时对帐<br>3, Prepare and review AR aging report to well manage the AR status 完成AR报表<br>4, Interface with accounting team, tax team and operation team with questions and problems regarding as customer disputes 协助财务会计、税收等相关工作<br>5, Communicate with customers via phone, fax, email or visit to be involved in debts reconciliation 通过各种方式与客户保持沟通确保帐款回收<br>6. Performs related duties as assigned 完成其它分配的相关任务<br><br>Requirements:<br><br>1, Male preferred, College degree in accounting, finance, or similar area 男生优先，大专以上学历，财务相关专业<br>2, Minimum 1-2 years working experience in credit control, or related disciplines experience一年以上相关工作经验<br>3, Excellent communication & inter-personal skill优秀的沟通表达能力<br>4, Logical-thinking capability 良好的逻辑思维能力<br>5, Diligent & responsible, good attention to detail处事灵活细心，为人有责任心<br>6, Work efficiently and effectively under pressure to achieve monthly cash target 能在一定压力下完成当月工作<br>7, Flexible for business trips能出差<br></p> 不限上海市天钥桥路333号腾飞大厦12楼

马腊萨（上海）服饰有限公司<br>财务助理<br> 1.两年以上财务工作经验；<br>2.具有一定会计基础知识；<br>3.拥有制造型企业背景者优先考虑；<br>4.具有一定的团队精神。服从领导的工作安排。</p> 不限上海市浦东金桥出口加工区台桥路28号B幢4楼

上海和睦家医院有限公司<br>Collection Specialist<br> Responsibilities<br><br>1. Arranging for dept repayment from customers.<br><br>2. Conferring with customers and third-party reimbursers, by telephone or in person, to determine reasons for overdue payments.<br><br>3. Locating and monitoring overdue accounts. <br><br>4. Maintaining up-to-date accounts receivable.<br><br>5. Taking progressive and aggressive collection action to ensure timely payment. <br><br>6. Posting all payments on all patient accounts. <br><br>7. Answering all patient questions in a professional and friendly manner.<br><br>8. Gathering data on daily, monthly and yearly basis to determine credit status of patient accounts.<br><br>9. Running routine reports to check on credit status. <br><br>10. Making adjustments to patient accounts according to written policies and procedures.<br><br>11. Responding to and following through on patient and insurance related inquiries to assure customer satisfaction.<br><br>12. Generating deposit slips and making the daily cash deposits to the bank.<br><br>13. Other duties as assigned.<br><br><br>Requirements<br>- minimum, a bachelor degree, with two years working experience in accounts management or related areas. Healthcare experience is a plus.<br>- Proficiency in both oral and written English. You must be able to communicate effectively in English to work in this English language work environment.<br>-Ability to work in a multicultural environment.<br>-Flexible, reliable, friendly, caring and trustworthy.<br>-Ability to handle multiple tasks at one time.<br>-Basic computer skill.<br>-Professional telephone etiquette.<br><br>Please send CV and cover letter to:<br><br>HR Supervisor, HR Department<br>Shanghai United Family Hospital and Clinics<br>1139 Xian Xia Lu, Shanghai 200336 P.R.C<br>(8621)5133-1900 (office)<br>(8621)5133-1969 (fax)<br>shu_hr@ufh.com.cn <br>www.unitedfamilyhospitals.com</p> 不限邮政编码：200336

祐康食品集团有限公司<br>财务助理（速冻事业部）<br> 岗位主要目标点：<br>客户对帐单登记、区域费用核销及行政协助、进销存报表收集<br>岗位职责：<br>1、负责外围超市回单终端录入；<br>2、负责区域费用报销单的审核并登记台帐；<br>3、负责区域进销存等管理报表的汇总收集；<br>4、负责促销员相关报表的收集及促销员月度考核、工资结算等事宜；<br>5、负责区域销售合同签订情况的跟踪及汇总登记；<br>6、协助大区经理做好区域行政管理工作；<br>7、完成上级领导交办的其它工作。<br><br>任职要求：<br>学历：中文、文秘或相关专业大专以上学历<br>经历：两年以上工作经历<br>能力要求： <br>1、熟悉公司文档管理；<br>2、良好的写作能力；<br>3、熟练使用办公软件及办公自动化设备；<br>4、有较强的责任心，工作积极、吃苦耐劳。<br>5、有会计上岗证<br>有快速消费品经验优先考虑！</p> 不限中国.杭州市机场路377号

祐康食品集团有限公司<br>财务部财务助理（速冻事业部）<br> 岗位主要目标点：<br>客户对帐单登记、区域费用核销及行政协助、进销存报表收集<br>岗位职责：<br>1、负责外围超市回单终端录入；<br>2、负责区域费用报销单的审核并登记台帐；<br>3、负责区域进销存等管理报表的汇总收集；<br>4、负责促销员相关报表的收集及促销员月度考核、工资结算等事宜；<br>5、负责区域销售合同签订情况的跟踪及汇总登记；<br>6、协助大区经理做好区域行政管理工作；<br>7、完成上级领导交办的其它工作。<br><br>任职要求：<br>学历：中文、文秘或相关专业大专以上学历<br>经历：两年以上工作经历<br>能力要求：1、熟悉公司文档管理；<br>2、良好的写作能力；<br>3、熟练使用办公软件及办公自动化设备；<br>4、有较强的责任心，工作积极、吃苦耐劳。<br><br></p> 不限中国.杭州市机场路377号

北京联众网络技术有限责任公司<br>财务助理（短期临时）<br> 1、大三以上的学生<br>2、财务相关专业<br>3、学习成绩优异,可以参考高考成绩及在校成绩<br>4、性格沉稳、踏实、有责任感，可以加班<br>5、时间：09.1.10-09.2.10，根据需要有可能还会延长<br>6、工作内容：财务软件的报表设置</p> 不限

广州市泰伦企业管理咨询有限公司<br>Hunter-财务经理<br> One of famous MNC DG factory need : <br>Job Position: Finance Manager <br>(Candidate who only focus on Costing Function or Accounting Function is also acceptable) <br>Location : DG or Nan Hai <br>JOB REQUIREMENTS<br>Duties and Responsibilities <br>General:<br>1) Plant's operational and financial performance reporting including process utilization, labor efficiency, scrap and DL rates, materials and labor standard rev variances, total payment to partners and overhead spending analysis before allocation <br>2) Setting of inventory standard and transfer price <br>3) Item master maintenance <br>4) Processing Fee analysis <br>5) Plant CF/ Forecast – DL rate/ efficiency / m/m ratio<br>6) Comply Mattel Policy <br>Special <br>Supervisory Responsibilities<br>To lead the team at CA Finance <br>Education / Experience and Attributes <br>Education Level Cost Accounting / Financial Accounting Degree <br>Working Experience / Training: 8 to 10 years plus related experience preferably with manufacturing experience <br>Skills / Certified License / Job Knowledge <br>Em:devilkwan@tci-asia.com</p> 不限

北京澳特舒尔保健品开发有限公司<br>财务专员<br> 与总公司建立劳动关系，业务归属总公司统一管理，工作地在各省分公司。在总公司的战略布署下，负责分公司的财务管理和会计核算工作，接受总公司的考核、培训、指导、管理与监督。要求三年以上工作检验，大专以上学历，中级会计师。</p> 不限北京市海淀区北四环西路9号银谷大厦1815室