联强国际贸易（中国）有限公司合肥分公司<br>会计<br> －工作职责： <br>1、审核报销凭证、采购单据等，并根据相应制度签发现金及转帐支票； <br>2、登记银行日记帐、现金日记帐及编制银行存款余额表等，每日按规定盘存现金，处理与银行业务的往来； <br>3、根据审核无误的原始凭证编制现金收支、银行收支记帐凭证； <br>4、妥善保管公司的货币资金和空白收据。 <br>－职位要求： <br>1、财经类专科或以上毕业，身体健康； <br>2、有二年或以上的出纳、财务会计经验，曾从事商业会计为佳； <br>3、具有税控机操作员资格； <br>4、责任心强，有一定的沟通协调能力； <br>5、电脑操作熟练，如Office办公软件（Excel、Word）internet及用友财务软件； <br>6、有一定的英语阅读能力。<br></p> 不限合肥市金寨路162号安徽国际商务中心B座906室

北京市研祥兴业国际智能科技有限公司<br>会计<br> 专业技能要求：<br>1.熟练增值税一般纳税人会计核算流程<br>2.熟练日常会计凭证编制<br>3.能独立进行帐务处理<br>素质要求：<br>1.具备内部沟通能力<br>2.工作积极主动<br>3.勇于任事，独当一面<br></p> 不限北京市北三环中路双全大厦三层

罗克韦尔自动化(中国)有限公司 - Rockwell Automation (China) Company Limited<br>Accountant（厦门）<br> Responsibilities:<br>1.3 ways matching for supplier invoices (including: Inter-company and 3rd party vendor) in MFG/PRO and IFS Application.<br>2.Ensure timely process AP payment with schedule.<br>3.Initiate or confirm inter-company confirmation within D2.<br>4.Researching and reconciling of accounts payable, supplier statements and credit/debit memos.<br>5.Reconcile AP, AR and Po receipt sub-ledger balance with G/L balance.<br>6.Reconcile project AP account breakdown between IFS and MFG/PRO.<br>7.Meet with month-end closing timeline and prepare AP accounts breakdown within D1.<br>8.Follow up with suppliers and customers to collect past due accounts.<br>9.Work with suppliers and customers to identify disputed issues.<br>10.Communicate and follow up with internal resources to drive disputed to resolution.<br>11.Documentation of policies and procedures related to accounts payable and provide recommendations to management for improving processes and procedures. <br><br>Requirements:<br>-Bachelor degree,majior in Finance related.<br>-over 3 years woking experience as an accountant, work in MNC is preferred.<br>-Ability to work under pressure. <br>-High degree of accuracy is required.<br>-Positive attitude.<br>-Good team player.<br>-Good communicators with strong interpersonal skills.<br>-Fluent in English communication <br></p> 不限仙霞路319号远东国际广场A幢29楼

上海合家购物有限公司<br>会计<br> 任职要求：<br><br>大专以上学历，财务、金融、会计等相关专业毕业；<br>3年以上大中型零售企业财务、会计工作经验；<br>熟练操作MS office办公系统，熟悉财务软件的操作应用；<br>具有良好的沟通交流、表达能力；<br>能承受一定的工作压力；<br><br>岗位职责：<br><br>负责公司的相关帐务往来，相关应收、应付款的处理；<br>负责相关财务报表的制作分析；<br>其他财务相关工作；<br><br><br>工作地点：福州市。</p> 不限上海张江集电港龙东大道3000号1号楼B区406室

马士基（中国）有限公司<br>Chief Accountant , AR and Credit Control,Maersk Line Xiamen Area Finance<br> Purpose & general responsibilities of the position:<br>-To prepare XIM Area outstanding report and follow up outstanding.<br>-To prepare XIM Area dispute report and overpayment report, timely follow up.<br>-To be responsible for MLIS invoicing, collecting, updating, dunning and filing for ML.<br>-To handle with credit agreement application and evaluation for ML.<br>-To make mirror posting in SAP, and do AR related reconciliation.<br>-To be back up of team leader.<br>-To ensure adherence to the AR and Credit Control procedures.<br><br>Specific responsibilities of the position:<br>Main Responsibilities:<br>1.To prepare XIM Area outstanding report and follow up outstanding.<br>a)Prepare CBU XIM weekly outstanding report timely and correctly.<br>b)Consolidate and analyze XIM Area outstanding report with high quality.<br>c)Prepare Area weekly outstanding analysis report.<br>d)Close monitor and follow up XIM outstanding, Ensure no outstanding over 90 days, and keep average days meet target.<br>e)Take initiative and actively share practice with others in the area office, send proposals for outstanding performance or process improvement; timely communicate important issues with team leader.<br>2.To prepare XIM Area dispute report and overpayment report, timely follow up.<br>a)Send consolidate dispute report to XIMCRC every Tuesday and Friday.<br>b)Closely monitor to ensure no dispute pending over 7days.<br>c)Send consolidated overpayment report on Monday biweekly and follow up.<br>3.To be responsible for MLIS invoicing, collecting, updating, dunning and filing for ML.<br>a)Prepare MLIS invoice to credit customers on the contracted time.<br>b)Ensure update into MLIS after receiving payment from credit customers within two days. And present all unidentified bills to BU via mail and follow up until all settle down.<br>c)Closely monitor credit client outstanding.<br>d)Ensure that all documents relating to AR and Credit Control are properly filed. Make sure that there is no document relating to AR and Credit Control missing.<br>4.To handle with credit agreement application and evaluation for ML.<br>a)Ensure that global credit policies are strictly adhered. Be responsible for the handling of credit management process, including financial comments on credit application, credit agreement management.<br>b)Closely monitor review and evaluate the performance of credit customer. Follow up the outstanding until all settle down.<br>5.To make mirror posting in SAP, and do related reconciliation.<br>a)Do mirror posting daily correctly and clear bank clearing account timely.<br>b)Adjust any discrepancy & update missing items timely if have.<br>c)Responsible for monthly reconciliation of accounts receivable part and make sure no pending items over 30 days.<br>6.To be back up of team leader.<br>a)Get to be familiar with business and give proposals or suggestion for AR process improvement.<br>b)Ensure timely follow up on the assigned team task and project, keep frequent & effective update to the team leader on the process, learn to solve problem in the systematic way, proactive express the own thought to team leader and seek for further improvement team performance.<br>7.To ensure adherence to the AR and Credit Control procedures -- guided by global and Area policies and complied with local legal requirements.<br>a)Ensure adherence to AR policies, control procedures and regulations.<br>b)Ensure compliance with domestic regulations on local and foreign currency as well as with foreign exchange regulations.<br>c)Ensure clean bill of health from any internal and external audits on operational finance / accounting issues and make sure no recurring issues found in the auditors' reports.<br><br>Measurement / success criteria of the position:<br>-Regularly review working procedures, smooth implementation of guidelines and policies.<br>-Ensure XIM Area Outstanding control within target.<br>-Timely register AR outstanding in MLIS within 24Hrs.<br>-Ensure no open item in bank clearing account over 1 month.<br>-Keep good cooperation with other associates<br>-None items pointed out by internal and external auditors, unless for reasons beyond own control<br><br>Learning opportunities in the position:<br>-Business knowledge and business support<br>-Task/project management<br>-Financial analysis skills<br><br>Specific requirements for the position:<br>-Solid background in finance and accounting area <br>-Strong business awareness<br>-Good communication and team work spirit<br>-Result and quality- oriented with high sense of urgency<br>-Ensure properly balance working and study, proactively share good experience to team members.</p> 不限

青岛兰信医疗仪器有限公司<br>会计<br> 23-35岁，会计或相关专业，有会计从业资格证或以上，工作经验不限，性别不限。</p> 不限青岛市香港中路20号黄金广场北楼609室

北京元洲装饰有限责任公司<br>会计<br> 主要职责：<br>-分公司的现金收付工作<br>-负责分公司现金、银行存款的收支及相关帐目录入，制单工作<br>-填制总部财务部制定的各种机关报表及报告<br>-根据公司领导的需要，编制各种资金流动报表，管理银行账户、转账支票与发票；<br>-严格按照公司的财务制度报销结算各项费用并编制相关凭证；<br>-及时编制会计凭证，保证银行，现金与帐上余额保持一致；<br>-做好每月的报税；<br>-完成上级领导交办的其他工作任务。<br><br>任职要求：<br>-大专以上学历，会计类相关专业，2年以上相关工作经验，具有会计从业资格证书；<br>-熟练使用财务软件（金蝶用友），能熟练操作office办公软件，文字录入速度达到80字/分钟以上；<br>-工作态度认真，责任心强，良好的沟通协调能力，有极强的团队意识和敬业精神；<br>-具有计算机操作基础知识，并能熟练掌握办公及财务管理软件；</p> 不限2000-2999北京市朝阳区北三环东路西坝河西里23号红都阳光商务会馆4层

莆田市力天红木艺雕有限公司<br>会计<br> 1.财务等相关专业大专以上，持会计证。<br>2.二年以上会计从业经验，有工业企业会计经验.<br>3.具有全面的财务专业知识，帐务处理及财务管理经验。<br>4.熟练应用办公软件及财务软件.<br>5.熟练一般纳税人涉税事务.<br>6.良好的口头及书面表达能力，有较强的沟通协调能力.<br>7.为人正直，责任心强.<br>8.35周岁以下，非莆田籍人.</p> 不限莆田枫亭开发区石马工业园区（濑榜路15公里处）

上海晟地集团有限公司<br>会计（工作地点：福建浦城）<br> 主要职责：<br><br>1.公司的日常帐务处理。<br>2.核对公司的往来帐务，并统计分析。<br>3.制作相关财务报表。<br></p> 不限上海市凯旋路166号8号楼4楼

海信集团有限公司<br>财务会计<br> 职责描述：财务管理工作<br>任职资格：3年以上工作经历；曾在大型房地产开发公司从事主管会计经验优先<br>学历：本科<br>专业：财会<br>联系人：于先生</p> 不限青岛市东海西路17号海信大厦