青岛齐耀瓦锡兰菱重麟山船用柴油机有限公司<br>税务专员 Tax Specialist<br> Reporting to: Finance Manager<br>（此职位应聘者家在青岛开发区者优先）<br>Responsibilities:<br>-To be responsible for timely reconciliation on tax account in ERP system<br>-To issue VAT invoice and responsible for safety management<br>-To claim tax (exclude IIT) on time and in accuracy<br>-To manage export vat refund report / claim / coordination<br>-To handle Tax Paid (Exempt) Certification for non-trade overseas payment<br>-To communicate/coordinate on tax related issue and keep good relationship with Tax Bureau<br>-To register and verify (cancel) import/export record with SAFE<br>-To prepare proper file relative report and document for tax auditor and history record review<br>-To help in other FA areas as required by the manager <br><br>Requirements:<br>-Bachelor of tax /accounting<br>-2 years experiences in tax office or foreign invested company<br>-Familiar with economic & financial regulations and tax law<br>-Good PC skills especially Excel and Word<br>-Good communication and coordination skills and willing to act<br><br></p> 不限青岛市市南区光大国际金融中心12-AB

青岛商至信网络科技有限公司<br>会计<br> 1）负责分公司财务报表的编制、审核；<br>2）负责分公司财务凭证的制作及分公司财务档案的整理及归档工作；<br>3）完成领导安排的其它工作。</p> 不限青岛市宁夏路288号 市南软件产业基地G5楼6楼

海信集团有限公司<br>成本控制（土建）<br> 职责描述：<br>1、全过程成本控制管理监督检查。<br>2、按计划组织施工图预算的编制，完成本部门并配合其它部门共同制定项目目标成本。<br>3、通过对研发方案的测算和经济分析，为最终的方案选定提供数据依据。<br>4、核算设计变更的工程造价，确定其对目标成本的影响。<br>5、审核合同中的经济条款、批价文件，确保项目成本的合理发生。<br>6、审核项目进度产值合理性，保证公司资金的合理支配。<br>7、办理现场工程签证；办理工程费用核价、批价；实时动态的控制建设成本的发生。<br>8、催办工程结算资料的报审进度，审核工程结算资料，确保工程结算的真实性和可靠性。<br>任职资格：<br>1、年龄40岁以下，工程造价或相关专业，取得国家造价工程师资格证书者优先；<br>2、三年以上大型房地产或施工企业造价工作经验；<br>3、能独立完成大型项目的预（决）算工作，审计经验丰富，管理沟通能力，工作责任心强。<br>学历：大专<br>专业：土建<br>联系人：于先生</p> 不限青岛市东海西路17号海信大厦

福州华瑞汽车销售服务有限公司<br>主办会计<br> 任职要求：<br>1、大专以上会计专业学历，助理会计师以上职称；<br>2、熟练使用主流财务软件和办公软件；<br>3、良好的语言表达能力；<br>4、三年以上财务主管或主办会计工作经验，有汽车4S店工作经验优先考虑。<br>工作职责：<br>1、负责专营店日常会计核算；<br>2、协助财务经理处理专营店内部财务管理工作<br><br>工作地点：三明、莆田</p> 不限3000-4499福州市仓山区后坂盖山投资区高旺路8号，坐4路车到招呼站（倒数第2站）下车即可

北京达内科技有限公司<br>会计（济南）<br> 1、两年以上工作经验；<br>2、本科学历，会计及相关专业；<br>3、工作认真，作风正派，作事有条理；<br>4、善于沟通，具有团队精神和合作意识；<br>5、可以加班，能够适应较强的工作压力；<br>6、熟练使用MS OFFICE办公系统及财务软件。<br></p> 不限

滕州东方钢帘线有限公司<br>固定资产会计<br> 任职要求：<br>-男女不限，40岁以下，会计专业专科以上学历；<br>-具有3年以上大型企业固定资产核算工作经验；<br>-敬业、责任心强、严谨踏实、工作仔细认真；<br>-有良好的纪律性、团队合作以及开拓创新精神。<br><br>职位描述：<br>-负责健全公司实物资产财务管理制度及有关规定；<br>-负责编报有关实物资产报表和各项统计资料；<br>-负责健全和管理公司固定资产卡片，做到账、实相符；<br>-负责公司实物资产的登记、编号、盘点等管理工作，健全实物资产管理台账并移交实物资产使用部门，协助库房的管理；<br>-负责监督各部门实物资产变更、报废、报损等的信息更新；<br>-负责组织协调资产清查、资产审计和资产评估等工作；<br>-对公司的风险管理、保险工作提出合理化建议。<br><br>工作地点：山东滕州</p> 不限2000-2999山东省滕州市经济开发区益康大道999号8311室

北京市海淀区新航道培训学校<br>会计<br> 岗位要求：<br>1、财务专业大专以上学历；<br>2、为人诚实，勤恳，有责任心；<br>3、两年以上相关工作经验。</p> 不限

马士基（中国）有限公司<br>Accountant, General Accounting<br> Purpose & general responsibilities of the position:<br><li>To be responsible for external vendor AP (office expense)<br><li>To be responsible for cash and bank management<br><li>To be responsible for documents updating and filing<br><li>To be responsible period end closing and balance sheet reconciliation<br><li>To be responsible for fixed assets management and asset accounting<br><li>To be responsible for Fapiao management<br><li>To be responsible for tax calculation/report and other taxation issues<br><li>To be responsible for local finance license/certificate related issues.<br><li>To be responsible for external reporting, local statutory audit<br><li>Ad hoc tasks required by team leader and the CB branch finance manager<br><br>Specific responsibilities of the position:<br>1.To be responsible for administrative expense verification (office expense part)<br>a)Ensure adequate and valid supporting documents are provided for the payment request.<br>b)Ensure expense is classified into correct cost center and account code.<br>c)Ensure strictly adhere to approval limit and other internal rules when arranging payment.<br>d)Ensure that vendor code is available and vendor information in FACT is correct before park invoice into FACT for further payment process.<br>e)Ensure FI invoice is timely parked and workflow is closely followed up.<br>f)Ensure vendor AP is regularly reviewed and overdue items are closely followed up.<br>2.To be responsible for cash and bank management<br>a)Ensure cash register is checked and signed for each transaction day<br>b)Ensure balance of local cash/bank account within ceiling set by GCA;<br>c)Ensure fund transfer from local bank account to head office is smoothly performed and necessary documents required by local bank are provided in time.<br>d)Ensure bank cheque management procedure is implemented.<br>e)Ensure compliance of bank regulations and keep good relationship with local banks.<br>3. To be responsible for documents updating and filing<br>a)Ensure documents are parked or posted to system within 3 days of transaction.<br>b)Ensure Fact inbox documents are duly checked and released.<br>c)Ensure proper filing of documents according to GCA accounting policy.<br>4. To be responsible for PE and balance sheet account reconciliation<br>a)Ensure accrual is made and updated into system accurately.<br>b)Ensure monthly period end tasks are timely performed and confirmed to GCAFINOPSACC.<br>c)Ensure monthly financial result is carefully checked and errors are timely adjusted.<br>d)Ensure balance sheet account reconciliation is prepared timely.<br>e)Ensure pending items of balance sheet accounts are closely followed up and no item is pending over 30 days.<br>5. To be responsible for fixed assets management and asset accounting<br>a)All FA must be updated in the FA register within the same month when the assets are purchased. Any addition, deletion of FA must be reflected in both the ledger and the FA register.<br>b)The FA cost and accumulated depreciation per books must always match the balances on the FA register.<br>c)The FA must be physically verified on half-a-year basis with ADM against FA register. Any discrepancy must be reported to branch finance manager.<br>6. To be responsible for Fapiao management<br>a)Handle Fapiao purchasing, distribution, register and filing according to company Fapiao management procedure and tax regulation<br>b)Send Fapiao usage report to local tax bureau by weekly.<br>c)Send Fapiao stubs to local tax bureau for physical verification by monthly.<br>7. To be responsible for tax calculation, declaration, report and other tax issues<br>a)Ensure tax are calculated correctly and declared to local tax bureau within deadline every month.<br>b)Ensure monthly tax report is submitted to local tax bureau within deadline<br>c)Ensure tax audit and other tax issues are duly handled<br>8. To be responsible for local finance license/certificate related issues<br>a) Application, renewal, change, termination of finance license/certificates.<br>9. To be responsible for external reporting, local statutory audit<br>10. Handle other ad hoc tasks assigned by team leader and branch finance manager.<br><br>Specific requirements for the position:<br><li>Solid background in finance and accounting area<br><li>Result and quality- oriented with high sense of urgency<br><li>Good communication and interpersonal skill<br><li>With commitment, teamwork spirit and sense of responsibility</p> 不限

马士基（中国）有限公司<br>Accountant-会计<br> Accountant, General Accounting and reporting<br>Purpose & general responsibilities of the position:<br>- To be responsible for verification/coding of office expense and local payment<br>- To handle local bank related issues<br>- To be responsible for voucher updating and filing<br>- To be responsible for monthly report and balance sheet account reconciliation<br>- To be responsible for fixed assets management<br>- To assist in annual budget preparation<br>- To be responsible for Fapiao management<br>- To be responsible for tax calculation/report and other taxation issues<br>- To be responsible for local finance license/certificate related issues.<br>- To be responsible for external reporting, local statutory audit<br>- Ad hoc tasks required by team leader and the CB branch finance manager<br><br>Specific responsibilities of the position:<br>1.To be responsible for verification/coding of office expense and local payment<br>a)Ensure adequate and valid supporting documents are attached to the payment request.<br>b)Ensure expense is classified into correct profit center and account code.<br>c)Ensure vouchers are approved by authorized manager within approval limit before payment.<br>d)Ensure cash advance is settled within 3 days after the transaction is over, but no later than the last accounting day of each month, except for those transactions which last throughout the end of the month, like travelling.<br>e)Ensure cash register is checked and signed for each transaction day.<br>2. To be responsible for local cash and bank management<br>a)Ensure cash register is checked and signed for each transaction day<br>b)Ensure balance of local cash/bank account within ceiling set by GCA;<br>c)Ensure fund transfer from local bank account to head office is smoothly performed and necessary documents required by local bank are provided in time.<br>d)Ensure bank cheque management procedure is implemented.<br>e)Ensure compliance of bank regulations and keep good relationship with local banks.<br>3. To be responsible for voucher updating and filing<br>a)Ensure vouchers are updated into accounting system within 3 days of transaction.<br>b)Ensure proper filing of payment voucher and other documents according to procedures.<br>4. To be responsible for monthly report and balance sheet account reconciliation<br>a)Ensure accrual is made and updated into system accurately.<br>b)Ensure monthly P/L is prepared timely and explanation is made accurately.<br>c)Ensure balance sheet account reconciliation is prepared in time<br>d)Ensure pending items of balance sheet accounts are closely followed up and no item is pending over 30 days.<br>e)Ensure FYE figure is reviewed and adjusted with sufficient supporting.<br>f)Ensure provisions are reviewed monthly and released in time.<br>g)Ensure trial balance report is well filed.<br>h)Ensure spool content (RRQSG02) is cleared at least on monthly basis.<br>5. To be responsible for fixed assets management<br>a)All FA must be updated in the FA register within the same month when the assets are purchased. Any addition, deletion of FA must be reflected in both the ledger and the FA register.<br>b)The FA cost and accumulated depreciation per books must always match the balances on the FA register.<br>c)The FA must be physically verified on half-a-year basis with ADM against FA register. Any discrepancy must be reported to branch finance manager.<br>6. To assist in annual budget preparation<br>a)Ensure necessary data of annual budget is prepared according to assumption from corp. and local manager<br>b)Ensure corresponding deadline is adhered to strictly.<br>7. To be responsible for Fapiao management<br>a)Handle Fapiao purchasing, distribution, register and filing according to company Fapiao management procedure and tax regulation<br>b)Send Fapiao usage report to local tax bureau by weekly.<br>c)Send Fapiao stubs to local tax bureau for physical verification by monthly.<br>8. To be responsible for tax calculation, declaration, report and other tax issues<br>a)Ensure tax are calculated correctly and declared to local tax bureau within deadline every month.<br>b)Ensure monthly tax report is submitted to local tax bureau within deadline<br>c)Ensure tax audit and other tax issues are duly handled<br>9. To be responsible for local finance license/certificate related issues<br>a) Application, renewal, change, termination of finance license/certificates.<br>10. To be responsible for external reporting, local statutory audit<br>11. Handle other ad hoc tasks assigned by team leader and branch finance manager.<br><br>Measurement / success criteria of the position:<br>- Compliance with company policy.<br>- Ensure quality and timeliness of bank payment.<br>- Ensure quality and timeliness of monthly report and other reports.<br>- Ensure quality and timeliness of budget file.<br>- Ensure accounts are reconciled and pending items are well traced and solved within 30 days.<br>- Clean bill of health<br><br>Learning opportunities in the position:<br>- Business knowledge<br>- Financial analysis skills<br>- Time management<br>- Problem solving<br><br>Specific requirements for the position:<br>- Solid background in finance and accounting area<br>- Business awareness<br>- Result and quality- oriented with high sense of urgency<br>- Good communication and interpersonal skill<br>- With commitment, teamwork spirit and sense of responsibility</p> 不限

青岛欧勃亚索罗门包装有限公司<br>成本核算员<br> 1、财务专业毕业，中级以上学历，有车间成本核算、计件工资计算2年以上工作经验，外贸生产类企业财务工作经验者优先。<br>2、熟练使用Excel操作，熟悉金蝶财务软件系统。<br>3、具有大型企业及外资企业工作经验者优先。<br>工作地点：胶南市海滨工业园（如对工作地区有要求，请斟酌后再投递您的简历）</p> 不限青岛胶南海滨工业园海滨8路450号（海滨八路南上海东一路，从胶南汽车站做12路公交车，到阡上村下车，向北走200米路东）