山东京润房地产综合经营开发有限公司<br>会计<br> 1.正规大专以上学历 ，5年以上相同工作经历 2.熟练使用用友会计软件 3.家庭无负担 4.淄博当地户口 </p> 不限张店区华光路123号

青岛康大外贸集团有限公司<br>会计（胶南）<br> 岗位要求：会计及财务管理相关专业大专以上学历，具备2年以上制造业或流通行业财务工作经验，良好的语言表达及沟通能力、学习能力；能吃苦耐劳，胶南当地人员优先考虑。</p> 不限

上海雅特酒店管理有限公司<br>酒店会计<br> 1、财务管理专业大专以上学历。<br>2、受过现代财务管理技术、财务法规、财务会计知识等方面的培训。<br>3、一年以上会计管理岗位工作经验。<br>4、参与制定公司财务管理制度和流程，核算公司财务，负责财务管理制度在公司的全面实施。<br>5、良好的职业操守；工作敬业、有责任心、工作原则性强，人际沟通、协调能力强，良好的团队合作精神。<br>6、有连锁及批发零售从业经验的优先。</p> 不限2000-2999上海市虹口区曲阳路777号

红蜻蜓集团 Hongqingting Group<br>主办会计<br> 任职要求：<br>1、大专以上学历，财务相关专业；<br>2、至少2年以上相关工作经验； <br>3、熟悉国家财务、金融等相关政策法规； <br>4、具有中级会计师职称。 </p> 不限温州瓯北东瓯工业园王家圩路

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

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