Thank you for subscribing to your personalised job alerts.

    3 Permanent Accounting & finance jobs found in Guangdong

    filter3
    clear all
      • Foshan, Guangdong
      • Permanent
      岗位职责:1.熟悉应付流程,包括且不限于发票处理,发票录入,费用报销等;2.下载对账单核对后上传到对账系统;3.录入总帐凭证,及时计提各类费用和坏账,需要确保录入凭证的正确性;4.提供远程会计服务给客户(如应付/应收/总账等),识别、管理并及时解决客户问题;任职要求1.大专或以上学历,财务、会计专业;2.韩语熟练;3.韩语翻译经验也可,考虑无会计财务背景人选;4.能够在压力下工作,愿意接受挑战,抗压能力强;5.有一定的抗压能力和学习能力,能够适应较快节奏的工作环境。
      岗位职责:1.熟悉应付流程,包括且不限于发票处理,发票录入,费用报销等;2.下载对账单核对后上传到对账系统;3.录入总帐凭证,及时计提各类费用和坏账,需要确保录入凭证的正确性;4.提供远程会计服务给客户(如应付/应收/总账等),识别、管理并及时解决客户问题;任职要求1.大专或以上学历,财务、会计专业;2.韩语熟练;3.韩语翻译经验也可,考虑无会计财务背景人选;4.能够在压力下工作,愿意接受挑战,抗压能力强;5.有一定的抗压能力和学习能力,能够适应较快节奏的工作环境。
      • Jiangmen, Guangdong
      • Permanent
      • CNY300,000 - CNY310,000 per year
      about the company.Domestic large-scale foreign-funded manufacturing enterprisesabout the team.Professional finance teamabout the job.-Performs analyses of business performance versus budget and forecast, and accordingly proposes improvement actions.-Performs benchmarking of key performance indicators with industry competitors and similar businesses within ABB.-Works with other finance professionals to understand and analyze the drivers of financial perform
      about the company.Domestic large-scale foreign-funded manufacturing enterprisesabout the team.Professional finance teamabout the job.-Performs analyses of business performance versus budget and forecast, and accordingly proposes improvement actions.-Performs benchmarking of key performance indicators with industry competitors and similar businesses within ABB.-Works with other finance professionals to understand and analyze the drivers of financial perform
      • Foshan, Guangdong
      • Permanent
      • CNY96,000 - CNY120,000 per year
      工作职责:1.提供远程会计服务给客户(如应付/应收/总账等),识别、管理并及时解决客户问题;2.记录和检查会计账项(如付账、会计账簿、固定资产等),确保遵守控制和合规性规定;3.对一个或多个财会流程具有高度熟练的知识,积极参与流程改善,提高服务水平,降低运营成本;4.核对及管理账目,解答客户关于财务数据相关的疑问,支持团队月结;5.为新入职人员提供相关上岗培训。任职要求:1.本科以上学历,财务会计专业,英文听说读写流利,有中级会计/CPA/ACCA等证书优先考虑;2.六年以上应付/应收/总账方向相关经验,有大公司或跨国公司US GAAP或IFRS工作经验者优先考虑;3.有新人培训经验或流程改善经验优先考虑;4.细心,耐心,具备良好的沟通协调,责任感及解决问题的能力和团队精神;5.较强的抗压能力和学习能力,能够适应较快节奏的工作环境。 
      工作职责:1.提供远程会计服务给客户(如应付/应收/总账等),识别、管理并及时解决客户问题;2.记录和检查会计账项(如付账、会计账簿、固定资产等),确保遵守控制和合规性规定;3.对一个或多个财会流程具有高度熟练的知识,积极参与流程改善,提高服务水平,降低运营成本;4.核对及管理账目,解答客户关于财务数据相关的疑问,支持团队月结;5.为新入职人员提供相关上岗培训。任职要求:1.本科以上学历,财务会计专业,英文听说读写流利,有中级会计/CPA/ACCA等证书优先考虑;2.六年以上应付/应收/总账方向相关经验,有大公司或跨国公司US GAAP或IFRS工作经验者优先考虑;3.有新人培训经验或流程改善经验优先考虑;4.细心,耐心,具备良好的沟通协调,责任感及解决问题的能力和团队精神;5.较强的抗压能力和学习能力,能够适应较快节奏的工作环境。 

    Thank you for subscribing to your personalised job alerts.

    It looks like you want to switch your language. This will reset your filters on your current job search.