北京哲之蓝信息技术有限公司<br>会计<br> 岗位要求：<br>1、熟悉会计制度和公司财务管理制度，按规定做好总帐和明细帐。<br>2、负责现金及银行存款、帐目管理。<br>3、负责发票开具及税金申报和上缴，<br>4、负责往来帐的核算和管理，资产负债表、损益表的的制作。<br>5、有会计上岗证，为人诚恳，责任心强。</p> 不限北京市朝阳区八里庄西里98号住邦2000商务中心3号楼1202室

施耐德电气关键电源及制冷服务--美国电力转换公司北京代表处<br>AP Accountant<br> Key Responsibility:<br><br>1. Working in partnership with HR and the payroll vendor, to ensure the Hewitt Payroll implementation is implemented successfully for the Greater China Businesses.<br>2. Involvement in the Payroll outsourcing projects, ensuring smooth and efficient implementation.<br>3. Involved in the relationship with Hewitt for all issues relating to the Payroll implementation in Greater China, ensuring all business and legal requirements for Greater China operations are incorporated in system blueprint and associated process maps.<br>4. Review all activities/process relating to Greater China Payroll in current state, and identify issues and process improvement requirements.<br><br>5. Implement process improvement initiatives to ensure all activities in Greater China payroll are compliant and as agreed.<br><br>6. Partner with China Business HR / Finance to ensure China Payroll meets expectations and any identified issues are prioritized and managed for resolution in an agreed timeframe.<br><br>7. Support all internal/external and local Audit and compliance activities associated with activities in Greater China.<br><br>8. There could be other responsibilities assigned by management after 18-24 months considering smooth and efficient Payroll operation running in Greater China.<br><br>Qualification & Requirements:<br><br>1. Bachelor Degree in Accounting / Commerce / Finance or related field required.<br><br>2. Payroll Outsourcing Project Experience<br><br>3. Payroll System Experience<br><br>4. Strong China Payroll / Compensation & Benefits Knowledge would be a plus<br><br>5. Professional Attitude, with ability to work with multiple partners.<br><br>6. Excellent Communication Skills<br><br>7. C&B / Payroll experience<br><br>8. Strong English Language abilities</p> 不限北京市朝阳区酒仙桥路10号恒通商务园B10第3层

马士基（中国）有限公司<br>Accountant<br> Business Unit:CB Finance Operations Head Office<br>Reports to:Team Leader of Agency Accounting<br><br>Purpose & general responsibilities of the position<br>- To handle staff reimbursement accurately and timely<br>- To reconcile balance sheet account, assist on reconciliation quality control<br>- Other issues as required by the direct manager.<br><br>Specific responsibilities of the position<br>Main Responsibilities:<br>1. To handle staff reimbursement accurately and timely<br>1) Check and release TEM vouchers on daily basis.<br>2) Monitor debit balance in staff vendor accounts, ensure no over 60 days cash advance unsettled.<br>3) Monitor credit balance in staff vendor accounts, ensure no over 15 days unpaid amount<br>4) Monitor trips, ensure no over 2 months pending trips in FACT.<br>2. To reconcile balance sheet accounts, assist on reconciliation quality control.<br>1) Handle balance sheet accounts reconciliation, ensure timely finished every month<br>2) Ensure clear over 30 days pending items<br>3. Other issues as required by the direct manager<br>1) To assist team leader on finance operations delivery issues<br>2) To be back up to other team members<br><br>Measurement / Success criteria of the position<br>- All balance sheet accounts are reconciled and pending items are timely traced, no loss to the company due to lack of management on balance sheet<br>- Ensure TEM timely released in accounting system<br>- No grade RED showed in control dash board<br>- Keep good cooperation with other functions<br>- No items pointed out by internal and external auditors<br><br>Learning opportunities in the position:<br>- Communication and negotiation skills<br>- Accounting knowledge and business support<br>- Task/project management skills<br>- Financial analysis skills<br><br>Specific requirements for the position<br>- Solid background in finance and accounting area <br>- Good communication coordination and interpersonal skills <br>- Ability to coord<br>- Inate tasks among different functions and levels<br>- Result and quality- oriented with high sense of urgency<br>- Excellent English proficiency<br>- Willing to work under pressure with creativity of problem solving<br>- Good learning and working attitude<br>- Good financial analysis skills</p> 不限

北京市浩大安博水资源科技开发有限公司<br>会计<br> 职位描述及要求：<br>普通职位<br>1、处理单位简单财务；<br>2、兼任一定的办公室工作。<br>要求：<br>1、有会计从业人员证书；<br>2、工作认真，为人正直；<br>3、维护公司利益；<br>4、有责任感的北京市人优先。<br>福利待遇：<br>能力</p> 不限2000-2999北京市海淀取青云里满庭芳园C座1705室

祥达（北京）文化传播有限公司<br>会计<br> 相关专业 能独立完成财务工作中设计的各个流程 公司可提供住宿</p> 不限北京市丰台区菜户营东街甲88号鹏润家园豪苑B座1607

广州博络网络科技有限公司<br>会计<br> 1、会计专业大专以上学历，初级职称以上。<br>2、5年以上会计工作经验（其中在北京从事会计工作3年以上），有独立完成全盘帐务工作的经验，熟悉财税法规，有网站工作经验者优先考虑。<br>3、年龄35岁以下，北京市户口优先考虑。<br>4、能熟练操作Excel及Word等办公软件、财务软件（例如用友或金蝶等）。<br>5、责任心、原则性强，有良好的沟通能力。<br>6、详情请登录：www.snifast.com查询。</p> 不限广州市天河区黄埔大道西76号富力盈隆广场9楼910室

北京国泰怡安电子有限公司<br>项目会计<br> 国家统招本科学历从事会计工作3年以上。<br>京籍，分析能力、逻辑能力、学习能力强。<br>有工程项目会计核算经验，熟悉工程管理流程和会计核算或者工业项目会计核算经验,熟悉工业成本控制、生产管理流程。</p> 不限北京市宣武区南菜园街2号

北京水晶石数字科技有限公司<br>资金会计<br> 职位要求:<br>1、本科以上学历，财经、金融专业；<br>2、熟悉会计核算资金结算操作流程；<br>3、具有大型企业资金管理工作经验或金融机构工作经验优先；<br>4、熟练使用财务及电脑软件。<br>职位描述：<br>1、执行总部资金管理规定，及时、准确完成集团资金结算业务；<br>2、负责各分公司帐务之间数据的核对、清算工作；<br>3、负责资金报表的编制工作。</p> 不限北京西三环北路89号中国外文大厦B座

博奥生物有限公司<br>会计<br> 岗位职责：<br>1、完成收入税金岗规定的相关职责；<br>2、完成成本费用岗规定的相关职责；<br>3、完成资产管理岗规定的相关职责；<br>4、完成往来结算岗规定的相关职责；<br>5、完成总账、报表岗规定的相关职责；<br>6、配合完成会计电算化岗规定的相关职责；<br>7、协助有关部门制定公司固定资产、存货、低值易耗品、办公用消耗品等实物资产的管理制度，参与上述实物资产的管理和盘点；<br>8、配合财务部经历组织实施公司财务风险评估工作；<br>9、负责公司的资产、负债、所有者权益、收入、成本、费用的会计核算，编制和报送财务报告，并根据公司业务需要负责进行相关的财务分析工作；<br>10、按国家有关规定和政策负责公司的税费申报、缴纳工作；<br>11、根据国家有关规定及公司的要求，负责会计档案的建立和管理；<br>12、配合财务部经历向公司相关部门提出建设公司财务管理信息系统的业务要求任务书，并在公司相关部门的配合下，建立并负责管理公司财务管理信息系统；<br>13、负责公司财务空白发票购买，个人任命印鉴及相关税务文件的管理工作；<br>14、兼公司统计岗，完成公司对外统计岗规定的相关职责；<br>15、确保财务工作万无一失，提高财务服务的亲和力；<br>16、完成财务部经理和公司领导交办的其他工作。<br>任职要求：<br>1、中级以上专业技术资格，大学本科以上学历；<br>2、3年以上相关工作经验；<br>3、注册会计师资格。</p> 不限北京市昌平区生命科学园路18号

北京高端科技发展有限公司/北京伊斯贝特复合材料有限公司<br>会计(职位编号:002)<br> 负责整个工厂的财务管理工作，包括成本核算，按月制定财务报表，销售业务员的业绩考核，报销等。 <br>试用期满签订劳动合同，上社会养老保险。至少三年会计主管的经验，具有丰富的财务知识，尤其是工业企业财务管理知识，具有相关管理会计经验优先录用。</p> 不限2000-2999北京市通州区漷县工业开发区漷兴六街