- 工作职责：1、在部门领导的指导管理下，负责部门的业务文件，往来邮件以及相关资料档案的整理归档；协助文字处理，修改及校对；2、简单业务往来文件等的翻译，标准证明文件的备案，以及帮助部门办理相关证照如：工作许可，居留证变更、延期等；3、部门内票据，清单的归档和跟踪处理；4、行程会议安排，酒店、以及费用结算与报销；5、其他文秘类日常工作及公司交办的任务；任职要求：1、统招本科以上学历；2、3-5年相关工作经验；3、沟通良好，英文听说读写良好；工作职责：1、在部门领导的指导管理下，负责部门的业务文件，往来邮件以及相关资料档案的整理归档；协助文字处理，修改及校对；2、简单业务往来文件等的翻译，标准证明文件的备案，以及帮助部门办理相关证照如：工作许可，居留证变更、延期等；3、部门内票据，清单的归档和跟踪处理；4、行程会议安排，酒店、以及费用结算与报销；5、其他文秘类日常工作及公司交办的任务；任职要求：1、统招本科以上学历；2、3-5年相关工作经验；3、沟通良好，英文听说读写良好；
- 【监察高级专家岗位】客户：零售业大型上市公司岗位要求：1、监督公司各个板块日常运营和管理情况，挖掘舞弊线索，完成调查并出具调查报告，确保合规经营2、负责收集运营动态信息,定期进行监察调研和数据分析3、长三角有一定出差需求任职要求:1、本科及以上学历，有6年以上乙方（法证相关）或大型企业机构相关工作经历2、具有快消行业从业经验者优先考虑，有过独立操盘合规舞弊案件经验优先3、能够根据项目要求适应出差安排【监察高级专家岗位】客户：零售业大型上市公司岗位要求：1、监督公司各个板块日常运营和管理情况，挖掘舞弊线索，完成调查并出具调查报告，确保合规经营2、负责收集运营动态信息,定期进行监察调研和数据分析3、长三角有一定出差需求任职要求:1、本科及以上学历，有6年以上乙方（法证相关）或大型企业机构相关工作经历2、具有快消行业从业经验者优先考虑，有过独立操盘合规舞弊案件经验优先3、能够根据项目要求适应出差安排
- about the company.A leading, global internet and e-commerce platformabout the job.Manage tax compliance, reporting, and risk/audit defense for domestic (PRC) or international operations, ensuring adherence to multi-jurisdictional tax laws.Provide tax structuring, advisory, and end-to-end support for new, high-growth business models (e.g., cross-border e-commerce, new retail).Lead special projects in areas such as global transfer pricing (TP) strategy, custabout the company.A leading, global internet and e-commerce platformabout the job.Manage tax compliance, reporting, and risk/audit defense for domestic (PRC) or international operations, ensuring adherence to multi-jurisdictional tax laws.Provide tax structuring, advisory, and end-to-end support for new, high-growth business models (e.g., cross-border e-commerce, new retail).Lead special projects in areas such as global transfer pricing (TP) strategy, cust
- Finance ControllerClient: An European company with good margin and growth rate in APAC.Responsibilities:Complete monthly management report and provide data support.Provide review and data analysis of business operation indicators.Participate in budget formulation and monitor budget implementation.Collect all kinds of problems in budget execution. Communicate with supervisor in time and improve business operation effectively.Manage the investment plan and eFinance ControllerClient: An European company with good margin and growth rate in APAC.Responsibilities:Complete monthly management report and provide data support.Provide review and data analysis of business operation indicators.Participate in budget formulation and monitor budget implementation.Collect all kinds of problems in budget execution. Communicate with supervisor in time and improve business operation effectively.Manage the investment plan and e
- Internal Audit ManagerClient: A well-known high-tech company with rapid growth in ChinaResponsibilities• Lead APAC internal audit projects with focus on operation processes and could also evaluate, plan, execute, and report on assigned projects as an individual contributor• Present observations and recommendations to management for process and control improvement and facilitating management action plans• Champion a risk-based approach to independently evalInternal Audit ManagerClient: A well-known high-tech company with rapid growth in ChinaResponsibilities• Lead APAC internal audit projects with focus on operation processes and could also evaluate, plan, execute, and report on assigned projects as an individual contributor• Present observations and recommendations to management for process and control improvement and facilitating management action plans• Champion a risk-based approach to independently eval
- 主要工作（一）客户接待与服务1、负责来访客户、合作机构及面试人员的全程接待，包括登记核实、引导入座、茶水服务。2、接听前台总机电话（铃响 3 声内接听），准确记录客户咨询、投诉及业务预约信息，及时转接至对应部门，跟进处理结果并反馈客户。3、会议室预定与管理（二）行政与办公支持1、负责公司报刊、信函、快递包裹的签收、登记与分发，管理办公用品采购、领用及库存台账，监督节约使用。2、协助组织内外部会议及客户活动，包括会场布置、设备调试、资料打印装订、茶点安排，会后整理场地及会议纪要。3、维护办公环境秩序，协调物业处理水电、绿化等后勤事宜，管理固定资产登记，完成上级交办的临时性行政事务。任职资格（一）硬性条件1、学历：大专及以上学历，金融、经济、行政管理、工商管理等相关专业优先2、经验：1 年以上金融行业前台、行政或客户服务相关工作经验，熟悉证券业务流程者优先；应届生需具备相关实习经历。（二）专业技能1、熟练操作 Windows 系统及 Office 办公软件（Word/Excel/PPT），掌握基础数据整理及报表主要工作（一）客户接待与服务1、负责来访客户、合作机构及面试人员的全程接待，包括登记核实、引导入座、茶水服务。2、接听前台总机电话（铃响 3 声内接听），准确记录客户咨询、投诉及业务预约信息，及时转接至对应部门，跟进处理结果并反馈客户。3、会议室预定与管理（二）行政与办公支持1、负责公司报刊、信函、快递包裹的签收、登记与分发，管理办公用品采购、领用及库存台账，监督节约使用。2、协助组织内外部会议及客户活动，包括会场布置、设备调试、资料打印装订、茶点安排，会后整理场地及会议纪要。3、维护办公环境秩序，协调物业处理水电、绿化等后勤事宜，管理固定资产登记，完成上级交办的临时性行政事务。任职资格（一）硬性条件1、学历：大专及以上学历，金融、经济、行政管理、工商管理等相关专业优先2、经验：1 年以上金融行业前台、行政或客户服务相关工作经验，熟悉证券业务流程者优先；应届生需具备相关实习经历。（二）专业技能1、熟练操作 Windows 系统及 Office 办公软件（Word/Excel/PPT），掌握基础数据整理及报表
- 主要工作（一）客户接待与服务1、负责来访客户、合作机构及面试人员的全程接待，包括登记核实、引导入座、茶水服务。2、接听前台总机电话（铃响 3 声内接听），准确记录客户咨询、投诉及业务预约信息，及时转接至对应部门，跟进处理结果并反馈客户。3、会议室预定与管理（二）行政与办公支持1、负责公司报刊、信函、快递包裹的签收、登记与分发，管理办公用品采购、领用及库存台账，监督节约使用。2、协助组织内外部会议及客户活动，包括会场布置、设备调试、资料打印装订、茶点安排，会后整理场地及会议纪要。3、维护办公环境秩序，协调物业处理水电、绿化等后勤事宜，管理固定资产登记，完成上级交办的临时性行政事务。任职资格（一）硬性条件1、学历：大专及以上学历，金融、经济、行政管理、工商管理等相关专业优先2、经验：1 年以上金融行业前台、行政或客户服务相关工作经验，熟悉证券业务流程者优先；应届生需具备相关实习经历。（二）专业技能1、熟练操作 Windows 系统及 Office 办公软件（Word/Excel/PPT），掌握基础数据整理及报表主要工作（一）客户接待与服务1、负责来访客户、合作机构及面试人员的全程接待，包括登记核实、引导入座、茶水服务。2、接听前台总机电话（铃响 3 声内接听），准确记录客户咨询、投诉及业务预约信息，及时转接至对应部门，跟进处理结果并反馈客户。3、会议室预定与管理（二）行政与办公支持1、负责公司报刊、信函、快递包裹的签收、登记与分发，管理办公用品采购、领用及库存台账，监督节约使用。2、协助组织内外部会议及客户活动，包括会场布置、设备调试、资料打印装订、茶点安排，会后整理场地及会议纪要。3、维护办公环境秩序，协调物业处理水电、绿化等后勤事宜，管理固定资产登记，完成上级交办的临时性行政事务。任职资格（一）硬性条件1、学历：大专及以上学历，金融、经济、行政管理、工商管理等相关专业优先2、经验：1 年以上金融行业前台、行政或客户服务相关工作经验，熟悉证券业务流程者优先；应届生需具备相关实习经历。（二）专业技能1、熟练操作 Windows 系统及 Office 办公软件（Word/Excel/PPT），掌握基础数据整理及报表
- about the company.a company specializing in global trade and supply chain services.about the job.Treasury Management: Manage daily cash operations, execute bank payments/receipts, monitor cash flow, and handle FX settlements.Tax Compliance: Oversee the end-to-end invoice process (input/output) and take primary responsibility for preparing and submitting export tax refund applications.AR/AP: Maintain accurate accounts receivable and payable records, ensurinabout the company.a company specializing in global trade and supply chain services.about the job.Treasury Management: Manage daily cash operations, execute bank payments/receipts, monitor cash flow, and handle FX settlements.Tax Compliance: Oversee the end-to-end invoice process (input/output) and take primary responsibility for preparing and submitting export tax refund applications.AR/AP: Maintain accurate accounts receivable and payable records, ensurin
- about the company.A high-growth healthcare investment platformabout the job.Manage full-set accounts and prepare accurate individual/consolidated financial statements. Oversee tax compliance, filings, and planning; handle relationships with tax authorities.Lead budget preparation and provide financial analysis to support management decisions.Coordinate audits and ensure strict compliance with internal controls and regulations.skills and experience requiredabout the company.A high-growth healthcare investment platformabout the job.Manage full-set accounts and prepare accurate individual/consolidated financial statements. Oversee tax compliance, filings, and planning; handle relationships with tax authorities.Lead budget preparation and provide financial analysis to support management decisions.Coordinate audits and ensure strict compliance with internal controls and regulations.skills and experience required
- about the company.Premier Publicly Traded Chemical Logistics Corporationabout the job.Manage "Three Meetings" and regulatory compliance (CSRC/Exchange) for the listed group.Manage global IR, institutional relationships, and enhance capital market branding.Oversee financial operations and strategic planning; optimize financial structure to support business growth.Drive capital operations to extend the company's core logistics business into new sectors; execabout the company.Premier Publicly Traded Chemical Logistics Corporationabout the job.Manage "Three Meetings" and regulatory compliance (CSRC/Exchange) for the listed group.Manage global IR, institutional relationships, and enhance capital market branding.Oversee financial operations and strategic planning; optimize financial structure to support business growth.Drive capital operations to extend the company's core logistics business into new sectors; exec
- about the company.A leading multinational manufacturing firm.about the job.Execute month-end closing tasks accurately and assist in ensuring compliance with accounting standards.Assist in the budgeting and forecast process; prepare basic variance analysis reports for management review.Utilize SAP FI/CO modules for daily accounting operations and support routine system maintenance.Support the finance team in process improvement initiatives and maintain inteabout the company.A leading multinational manufacturing firm.about the job.Execute month-end closing tasks accurately and assist in ensuring compliance with accounting standards.Assist in the budgeting and forecast process; prepare basic variance analysis reports for management review.Utilize SAP FI/CO modules for daily accounting operations and support routine system maintenance.Support the finance team in process improvement initiatives and maintain inte
- about the company.A high-end, diversified healthcare service platformabout the job.inancial Operations & FP&A: Lead divisional budgeting, cost control, and financial analysis (FP&A); act as a business partner to support key operational decisions.Capital & Tax Management: Oversee treasury operations, investment/financing activities, and capital structure optimization; manage tax planning and risk control systems.Internal Control & Compliance: Establish andabout the company.A high-end, diversified healthcare service platformabout the job.inancial Operations & FP&A: Lead divisional budgeting, cost control, and financial analysis (FP&A); act as a business partner to support key operational decisions.Capital & Tax Management: Oversee treasury operations, investment/financing activities, and capital structure optimization; manage tax planning and risk control systems.Internal Control & Compliance: Establish and
- about the company.Overseas medical service platform connecting top-tier global healthcare resources.about the job.Manage tax planning, compliance, and reporting at the group level.Conduct financial statement planning, preparation, and professional financial data analysis.Provide expert tax advice and solutions for complex business scenarios.Optimize financial and tax processes to improve efficiency and accuracy.skills and experience required.Experience inabout the company.Overseas medical service platform connecting top-tier global healthcare resources.about the job.Manage tax planning, compliance, and reporting at the group level.Conduct financial statement planning, preparation, and professional financial data analysis.Provide expert tax advice and solutions for complex business scenarios.Optimize financial and tax processes to improve efficiency and accuracy.skills and experience required.Experience in
- 主要工作（一）客户接待与服务1、负责来访客户、合作机构及面试人员的全程接待，包括登记核实、引导入座、茶水服务。2、接听前台总机电话（铃响 3 声内接听），准确记录客户咨询、投诉及业务预约信息，及时转接至对应部门，跟进处理结果并反馈客户。3、会议室预定与管理（二）行政与办公支持1、负责公司报刊、信函、快递包裹的签收、登记与分发，管理办公用品采购、领用及库存台账，监督节约使用。2、协助组织内外部会议及客户活动，包括会场布置、设备调试、资料打印装订、茶点安排，会后整理场地及会议纪要。3、维护办公环境秩序，协调物业处理水电、绿化等后勤事宜，管理固定资产登记，完成上级交办的临时性行政事务。任职资格（一）硬性条件1、学历：大专及以上学历，金融、经济、行政管理、工商管理等相关专业优先2、经验：1 年以上金融行业前台、行政或客户服务相关工作经验，熟悉证券业务流程者优先；应届生需具备相关实习经历。（二）专业技能1、熟练操作 Windows 系统及 Office 办公软件（Word/Excel/PPT），掌握基础数据整理及报表主要工作（一）客户接待与服务1、负责来访客户、合作机构及面试人员的全程接待，包括登记核实、引导入座、茶水服务。2、接听前台总机电话（铃响 3 声内接听），准确记录客户咨询、投诉及业务预约信息，及时转接至对应部门，跟进处理结果并反馈客户。3、会议室预定与管理（二）行政与办公支持1、负责公司报刊、信函、快递包裹的签收、登记与分发，管理办公用品采购、领用及库存台账，监督节约使用。2、协助组织内外部会议及客户活动，包括会场布置、设备调试、资料打印装订、茶点安排，会后整理场地及会议纪要。3、维护办公环境秩序，协调物业处理水电、绿化等后勤事宜，管理固定资产登记，完成上级交办的临时性行政事务。任职资格（一）硬性条件1、学历：大专及以上学历，金融、经济、行政管理、工商管理等相关专业优先2、经验：1 年以上金融行业前台、行政或客户服务相关工作经验，熟悉证券业务流程者优先；应届生需具备相关实习经历。（二）专业技能1、熟练操作 Windows 系统及 Office 办公软件（Word/Excel/PPT），掌握基础数据整理及报表
- 岗位职责：1、 按照公司现金管理制度的规定，根据已审批的单据办理款项支付；2、 及时与银行对账：做好银行对账调节表，确保账账、账表、账款相符。3、 费用审核和成本控制：按照公司费用管理的规定审核费用单据，及时进行账务处理；解答员工在报销填报和系统使用过程中提出的问题；4、 协助完成证券公司分支机构经纪业务账务核算5、 领导交办的其他事项。任职条件：1、大学本科学历，财务、会计、金融或其他财经类专业毕业2、二年以上工作经验，具有公司财务核算经验优先3、责任心强，办事稳重，能适应一定的劳动强度4、熟练应用word、excel等办公软件及财务软件岗位职责：1、 按照公司现金管理制度的规定，根据已审批的单据办理款项支付；2、 及时与银行对账：做好银行对账调节表，确保账账、账表、账款相符。3、 费用审核和成本控制：按照公司费用管理的规定审核费用单据，及时进行账务处理；解答员工在报销填报和系统使用过程中提出的问题；4、 协助完成证券公司分支机构经纪业务账务核算5、 领导交办的其他事项。任职条件：1、大学本科学历，财务、会计、金融或其他财经类专业毕业2、二年以上工作经验，具有公司财务核算经验优先3、责任心强，办事稳重，能适应一定的劳动强度4、熟练应用word、excel等办公软件及财务软件
- 岗位职责：1、 按照公司现金管理制度的规定，根据已审批的单据办理款项支付；2、 及时与银行对账：做好银行对账调节表，确保账账、账表、账款相符。3、 费用审核和成本控制：按照公司费用管理的规定审核费用单据，及时进行账务处理；解答员工在报销填报和系统使用过程中提出的问题；4、 协助完成证券公司分支机构经纪业务账务核算5、 领导交办的其他事项。任职条件：1、大学本科学历，财务、会计、金融或其他财经类专业毕业2、二年以上工作经验，具有公司财务核算经验优先3、责任心强，办事稳重，能适应一定的劳动强度4、熟练应用word、excel等办公软件及财务软件岗位职责：1、 按照公司现金管理制度的规定，根据已审批的单据办理款项支付；2、 及时与银行对账：做好银行对账调节表，确保账账、账表、账款相符。3、 费用审核和成本控制：按照公司费用管理的规定审核费用单据，及时进行账务处理；解答员工在报销填报和系统使用过程中提出的问题；4、 协助完成证券公司分支机构经纪业务账务核算5、 领导交办的其他事项。任职条件：1、大学本科学历，财务、会计、金融或其他财经类专业毕业2、二年以上工作经验，具有公司财务核算经验优先3、责任心强，办事稳重，能适应一定的劳动强度4、熟练应用word、excel等办公软件及财务软件
