保圣那人才服务（上海）有限公司<br>日系工业会计<br>要求能够单独用日语制作报表、预算；<br>5年以上相关工作经验（在生产性企业）；<br>日语会话水平（能够用日语做报表）；<br>有会计上岗证，会使用用友软件系统；<br>最好北京户口。不限4000～5999淮海中路 222号 力宝广场910室

北京捷湛科技有限公司<br>会计<br> 年龄不限，性别不龄，要求工作经验在二年上，能够独立应对工作上的事务。</p> 不限

北京利祥制药/北京朗依制药联合招聘<br>会计<br> 主要职责：<br>1、负责公司账务的纪录及处理，并编制相关报表及报告。<br>2、协助部门负责人办理企业融资工作。<br>3、起草编制与银行、担保公司、信托投资、租赁公司合作所需财务资料，负责与相关协调。<br>4、编制及组织实施财务预算计划。<br>5、服从公司或上级领导的工作安排，积极配合其他部门或同事的工作。<br><br>职位要求：<br>1、财会类专业专科以上学历，初级职称以上，2年以上(药品生产企业或制造企业)会计工作经验 <br>2、熟悉生产企业会计操作、会计核算及审计的全套流程与管理；了解资本运作项目的程序和操作；对企业融资策划和实施有较全面的了解，有融资操作的成功案例者优先 <br>3、独立工作能力强，良好的语言及文字表达能力，擅于财务分析<br>4、思维敏捷、作风严谨、工作踏实、认真、忠诚度高、良好的沟通能力<br>5、熟悉财务管理软件，熟练使用internet和电脑办公软件（word,excel）</p> 不限

凯美隆（北京）药业技术有限公司<br>总帐会计General Ledger Accountant<br> Position Purpose岗位目的<br>-To provide financial support for daily financial and accounting transaction and process, including GL/ Accounting check / Subsystem data check/ Taxation Liaison / Internal & External Audit Compliance Support / Financial analysis / Overall financial correction.<br>-To ensure transaction complied with laws, new regulations of PRC and company policy. <br>-账目管理、凭证复核、出具报表，负责控制每日记账的质量和财务系统的维护。包括登记总账，复核会计凭证、核对明细科目、税金核算、审计协助，保证账账相符，账实相符，按时编制分析财务报表，并对于所有会计账目的差错负责更正。<br>-熟知相关法律法规及新会计准则.<br><br>Core Activities关键活动和行为<br><br>1. Accounting management and analysis, including <br>1)General ledger<br>2)Chart of account maintenance<br>3)Voucher checking<br>4)Account Payable/ Account Receivable / Fixed Asset / Inventory / T&E / Cost<br>5)Balance sheet movement<br>6)Inter-Company transaction<br>7)Others including interest expense, foreign exchange losses, accrual liability, and provision. <br>2.Liaison with taxation<br>1)Tax Calculation <br>2)Tax Audit Coordination<br>3)Tax Policy Compliance<br>3.Internal and external audit support<br>1)Develop and perform audits based on the compliance with internal and external audit requirements, policies.<br>2)Periodically/monthly audit company records, processes, inter-company business and systems to ensure that relevant risks are properly controlled based on audit guideline.<br>3)Set up action plan based on monthly internal audit testing. <br>4. Monthly reconciliation check on GL with subsystem<br>1) Any difference between GL and composition/ subsystem/ roll-forward.<br>2) Check account balance with suppliers and customers.<br>3) AP/ AR aging analysis<br>5. Monthly closing management<br>1) Financial closing schedule<br>2) Check and communicate progress with related departments<br>6. Financial process management<br>1)Identify and recommend enhancements for operational and efficiency improvements. <br>2)Involved to set up the internal control procedures.<br><br>Others安排的其他工作<br><br>Required Education and Experience必要的教育背景和经验<br>Education Qualifications University degree majoring in accounting or relevant major in finance or economics<br>Experience & Background 1. Seven years of overall business and accounting experience preferably three years experience in Multinational (US base prefer) manufacturing environment.<br>2. At least more than three years of general ledger experience. <br>3. CPA or ACCA certificate preferred. <br>4. Good command of accounting principles and local regulations, e.g. tax law, company law.<br>5. Excellent communication and interpersonal skill.<br>6. Skillful in Microsoft Office applications and accounting software.<br>7. Good command of English.<br>8. Initiative, reliability, maintaining confidentiality.<br>9. Good internal control ethics and knowledge.<br>10. Ability to work independently and under pressure.</p> 不限北京市海淀区闵庄路3号清华科技园玉泉慧谷16号楼

苏州紫金企业理财咨询有限公司<br>助理会计<br>要求：<br><br>1、具有会计从业资格证；<br><br>2、有会计类似工作经验；<br><br>3、优秀应届毕业生，可考虑；不限面议苏州市阊胥路123号建瑞广场

上海德优人力资源有限公司<br>Accountant - Inventory<br>职责描述：<br><br>1. Perform day-to-day accounting duties including inventory costing etc 2. Responsible for trade & non-trade item master creation 3. Responsible for submitting tax returns to tax authorities and ensuring its compliance 4. Co-ordinate with Logistics Department and liaise with HQ, other branches and offices <br>经验与技能：<br><br>Requirements: 1. University degree 2. Good command of both spoken and written English (CET- 4 or above) 3. Holding “Accountant” Certificate Experience Expected: 1. Minimum three years finance related experience with a multinational company 2. Familiar with accounting standards, economic and tax related law, and their compliance procedures 3. Hardworking, independent, responsible, due care and able to work under pressure 4. Experience with ERP system and be IT competent不限面议

珈伟太阳能（武汉）有限公司<br>会计<br> 1、能熟练掌握财务制度、政策及方法<br>2、能独立完成校算、成本计算、税务申报及进出口申报、退税等<br>3、有会计证，大专以上学历、会计专业毕业。<br>4、5年以上工业企业工作经验</p> 不限1500-1999武汉武昌区余家头铁机路22号

无锡浚臣星期五餐饮有限公司<br>会计（杭州）<br> 1、全面负责杭州门店的财务工作，监督各项财务制度的实施；<br>2、编制财务报表、分析报告；<br>3、负责预算的编制、控制工作；<br>4、要求熟悉office办公软件及金蝶财务软件的操作，能独立完成一整套帐务的核算（建帐、凭证、结帐）；<br>5、大专以上学历，有会计上岗证，二年以上工作经验；<br>6、较好的沟通协调能力，能协调税务、银行的业务合作关系；<br>7、为人踏实稳重，工作认真负责、较强的敬业精神和团队合作精神，有全局观；<br>8、杭州本地人（必须），有酒店餐饮相关行业和社保操作等工作经验优先。<br>9、工作地点:杭州市区（临近西湖）<br><br>有意者请通过本网站求职系统应聘或者将个人简历、联系方法通过E-mail用纯文本文件(txt)格式（请勿使用附件），以邮件主题“xxx应聘xx职位”发至hr@tgifridaysec.com.cn，请务必注明待遇要求。</p> 不限无锡市中山路159号时代中心大厦19楼

汉沃实业有限公司<br>外贸会计International Accounting Supervisor<br> 1.1年以上外贸会计工作经验；<br>2.能够独立完成一般纳税人整套帐务处理工作;<br>3.独立完成出口退税及外汇核销工作;<br>4.办理过相关个人或公司贷款业务;<br><br><br></p> 不限北京市朝阳区东三环中路富尔大厦1108

ABB（中国）有限公司（北京）<br>会计<br> 职责：<br>1、与国内外关联方核对交易及付款，为涉及外币付款的合同做外管局备案，并准备付款相关资料<br>2、使用财务软件做付款计划，检查控制付款，清理长期未处理的应收/应付项目<br>3、根据关联方对账的结果做会计凭证调整帐目，根据需要做预提费用和其他总账调整凭证<br>要求：<br>1、正规院校财会专业本科毕业，1－2年外企相关工作经验，有SAP或其他类似财务软件使用经验<br>2、思路清晰有条理，快速主动学习<br>3、善于沟通和与人合作<br>4、英语听说读写流利</p> 不限