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HR Manager
20-26萬(wàn) | 上海市 本科 | 5-10年
發(fā)布于：2023-11-30 |
投遞后：10天內(nèi)反饋
Our client is a Sino-US JV based in Kunshan, newly startup manufacturer. RESPONSIBILITIES:· Set up Kunshan new plant, enab...
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Detailed job instructions: - Assist Audit manager in each and every audit assignments, including sampling and summarize sampling r...
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Dutch companythe position will involve in the following tasks:1. Finance Department Administration:? Finance Job allocation.? Acco...
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Management Finance ? Lead monthly tracking and monitoring for actual profit, pricing and operating cost results again...
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Our client is a leading US manufacture company. Core Accountabilities· Responsible for leading accounting activities for t...
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Compnay:One HK Trading company,UK Listed companyPosition:Accounting managerSubordinates:10Job Summary & Objectives? Be responsible...
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Job Description崗位說(shuō)明書Job Title 職位名稱 : 人力資源主管/經(jīng)理Department 部門 : 人力資源部Unit/Function 單位/職能 : 招聘/員工關(guān)系Reports to 匯報(bào)...
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崗位職責(zé)：1. 根據(jù)企業(yè)會(huì)計(jì)制度，全面負(fù)責(zé)會(huì)計(jì)原始憑證的稽核、記賬憑證的編制、會(huì)計(jì)報(bào)表的編審工作；確保及時(shí)、準(zhǔn)確、可靠地完成財(cái)務(wù)結(jié)算工作；2. 組織編制企業(yè)年度、季度及月度的會(huì)計(jì)報(bào)表，根據(jù)會(huì)計(jì)報(bào)表為公司管理層及時(shí)、準(zhǔn)確的提供各項(xiàng)財(cái)務(wù)數(shù)據(jù)；3. 采購(gòu)和生產(chǎn)成本核...
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- Support China Credit Manager to develop and deliver effective retail finance and process solutions responding to retail busines...
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財(cái)務(wù)總監(jiān)職位描述：1、 制訂公司的財(cái)務(wù)規(guī)章制度及工作流程；2、 配合外（內(nèi)）部審計(jì)工作、稅務(wù)部門檢查工作等；3、 督導(dǎo)下屬按照公司規(guī)定組織會(huì)計(jì)核算，審核會(huì)計(jì)報(bào)表及其分析報(bào)告；4、 審核、編制及督促各類報(bào)表及報(bào)告的報(bào)送；職位要求：1、 具有一定的組織協(xié)調(diào)...
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Job Description:The accounting work will focus on Converting Plants and/or Business Reporting. The staff routinely interacts with...
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AP Accountant Job Description: · Work closely with Contract Manufactures (CM’s), Procurement (US and Asia), Receiving (US)...
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Responsibilities/職責(zé):1. 為完成公司的業(yè)務(wù)目標(biāo)盡心盡責(zé)；2. 全面負(fù)責(zé)公司財(cái)務(wù)部門的工作，確保公司的財(cái)務(wù)工作有條不紊地進(jìn)行；3. 審核日常的財(cái)務(wù)會(huì)計(jì)交易，會(huì)計(jì)憑證，財(cái)務(wù)部對(duì)外報(bào)送的文件報(bào)表；4. 在集團(tuán)規(guī)定的時(shí)間內(nèi)及時(shí)準(zhǔn)確完成月度及年度集團(tuán)...
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Responsibilities: AP management includes payment application checking and payment arrangement, vendor document filing and review, ...
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P2P Manager
33-65萬(wàn) | 上海市 本科 | 5-10年
發(fā)布于：2023-11-29 |
投遞后：10天內(nèi)反饋
Job DescriptionManage the China Purchase to Pay organization in WPL. Work closely with various organizations across China and Tai...
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-Support multiple aspects of the monthly and quarterly finical closing and reporting processes in accordance with US GAAP.-Identif...
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HRM-SSC
26-39萬(wàn) | 上海市 本科 | 3-5年
發(fā)布于：2023-11-29 |
投遞后：10天內(nèi)反饋
Our client is a global leading industrial company. Job Summary: Key Responsibilities: This accountability list is on-going and unl...
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崗位職責(zé)：· Oversees the maintenance of accounts and records by managing disbursements, expenses and income.· Compiles an...
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Our client is a Global Fortune 500, also an industrial company. Based in Shanghai and as a key member of Staffing COE (Center of E...
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Position:internal auditor supervisorReport to:IA managerSubordinate:1 Job Description:Conduct audit assignments under the guide of...
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Our client is a leading US manufacture company. Lead the Financial Planning and Analysis (FP&A) function in Zhenjiang and help to ...
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? Ensure program controlling procedures and Golden Rules compliance? Secure business plan and customer/supplier contractua...
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崗位職責(zé) 1、建立人才搜尋渠道，了解中高級(jí)人才的動(dòng)態(tài)信息； 2、與客戶溝通，了解客戶需求信息，提供招聘方案與計(jì)劃； 3、進(jìn)行職位分析，制定詳細(xì)的尋訪方案，選擇尋訪渠道； 4、搜索、面試、評(píng)估、篩選及推薦候選人； 5、向客戶做候選人面試安排、結(jié)果反饋、背景調(diào)查及...
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崗位職責(zé)： - E-banking payment processing and approval.- Bank accounts management, coordinate and support Treasury team to maintain and...
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Summary of Job Function: Support the operation of finance team from system & reporting aspect. Play an active role in providing s...
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崗位職責(zé)： 1. Internal Control SystemContinuously improve the ICS per group instructions and keep pace with the global developmentrevie...
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Summary:Responsible for supervising the accounts payable function ensuring that all payments are made and posted on a timely basis...
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Responsibilities:Prepare Budget forecast based on spending trends and monitor the deviation to ensure the delivery of the resultsS...
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Our client is a US Fortune 500, Industrial Comapny. 應(yīng)收賬款 職位概要: 管理公司應(yīng)收賬款，向相關(guān)部門提供應(yīng)收賬款信息。 工作內(nèi)容: %監(jiān)控指定賬戶的應(yīng)收賬款子系統(tǒng)； %分析并調(diào)整...
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Our client is a US Fortune 500, Industrial Companay 會(huì)計(jì)-應(yīng)收 工作內(nèi)容: %協(xié)助財(cái)務(wù)總監(jiān)制定業(yè)務(wù)計(jì)劃、財(cái)務(wù)預(yù)算、監(jiān)督計(jì)劃； %核簽、編制會(huì)計(jì)憑證，整理保管財(cái)務(wù)會(huì)計(jì)檔案； %登記保管各種...
