- 岗位职责：1. 会计核算：熟悉个金蝶系统，对接相关职能部门，负责项目公司全盘会计核算，凭证整理；出具月度及年度财务报表。2. 税务管理：领票，开票，进项勾选等全盘税务处理；按时完成项目公司各项税费申报，汇算清缴。3. 其它事项：配合管理部门做好各项数据申报，项目公司资金支付二道岗的复核。任职要求：1. 年龄22-35周岁，本科及以上学历，会计相关专业背景优先；2. 认真细心，踏实肯干，有较好的理解与沟通能力；3. 熟悉使用word、excel办公软件。工作时间：9:00-18:00（周末双休）上班地址：上海黄浦区中山南路268号新源广场1号楼（9号线小南门）岗位职责：1. 会计核算：熟悉个金蝶系统，对接相关职能部门，负责项目公司全盘会计核算，凭证整理；出具月度及年度财务报表。2. 税务管理：领票，开票，进项勾选等全盘税务处理；按时完成项目公司各项税费申报，汇算清缴。3. 其它事项：配合管理部门做好各项数据申报，项目公司资金支付二道岗的复核。任职要求：1. 年龄22-35周岁，本科及以上学历，会计相关专业背景优先；2. 认真细心，踏实肯干，有较好的理解与沟通能力；3. 熟悉使用word、excel办公软件。工作时间：9:00-18:00（周末双休）上班地址：上海黄浦区中山南路268号新源广场1号楼（9号线小南门）
- about the company.My client is a famous retail company.about the job.Drive day-to-day operation processes of Account Receivable to ensure accuracy, efficiency and effectiveness.Manage reconciliation and cash process of overseas online and offline self-owned stores and consignment stores.Prepare aging report and ensure good cash flow.Prepare sales-related expense accrual（such as turnover rent & credit card charge, etc.）.Prepare sales related reports for manabout the company.My client is a famous retail company.about the job.Drive day-to-day operation processes of Account Receivable to ensure accuracy, efficiency and effectiveness.Manage reconciliation and cash process of overseas online and offline self-owned stores and consignment stores.Prepare aging report and ensure good cash flow.Prepare sales-related expense accrual（such as turnover rent & credit card charge, etc.）.Prepare sales related reports for man
- about the company.Our client is a famous luxury company.about the job.Carry out audit fieldwork within APAC region (Entity and Store audits)Production of audit reports, identifying effective measures and enhancing actions to implement in order to provide the internal stakeholders with adapted recommendations and suggestionsEnsure the subsequent follow-up of the outcome of the interventions included in the Audit reportsParticipate in best practice reviews wabout the company.Our client is a famous luxury company.about the job.Carry out audit fieldwork within APAC region (Entity and Store audits)Production of audit reports, identifying effective measures and enhancing actions to implement in order to provide the internal stakeholders with adapted recommendations and suggestionsEnsure the subsequent follow-up of the outcome of the interventions included in the Audit reportsParticipate in best practice reviews w
- about the company.Our client is a famous retail company.about the job.Lead Brand Planning Governance Cycle1. Lead brand planning process including monthly rolling forecast, quarterly F1/F2/F3 and annual budget.2. Key contributor to the Long term strategic 5 year planning cycle and strategic planning meeting.3. Prepare schedules and set milestones to FBP team, ensuring finance delivery submit smoothly to Global and Group. Continuously streamline overall govabout the company.Our client is a famous retail company.about the job.Lead Brand Planning Governance Cycle1. Lead brand planning process including monthly rolling forecast, quarterly F1/F2/F3 and annual budget.2. Key contributor to the Long term strategic 5 year planning cycle and strategic planning meeting.3. Prepare schedules and set milestones to FBP team, ensuring finance delivery submit smoothly to Global and Group. Continuously streamline overall gov
- about the company.My client is a famous retail company.about the job.Monthly and quarterly financial reporting, management reporting for Great ChinaLead and motivate 10+ teamsBusiness partnering and major stakeholder managementOther ad-hoc projectsskills and experience required.Bachelor's degrees or aboveMinimum 5 years accounting experience with exceptional track record working with MNCsStrong reporting skills - experience running efficient end of month pabout the company.My client is a famous retail company.about the job.Monthly and quarterly financial reporting, management reporting for Great ChinaLead and motivate 10+ teamsBusiness partnering and major stakeholder managementOther ad-hoc projectsskills and experience required.Bachelor's degrees or aboveMinimum 5 years accounting experience with exceptional track record working with MNCsStrong reporting skills - experience running efficient end of month p
- about the company.Our client is a famous consumer company.about the job.Management and reporting of the tax positions of legal entities in China.Support tax compliance manager in monthly reviews of cash tax of legal entities in China.Support tax compliance manager in quarterly reviews of direct tax provisioning of legal entities in China.Responsible for preparing annual return to provision calculations of legal entities in China.Assist tax compliance managabout the company.Our client is a famous consumer company.about the job.Management and reporting of the tax positions of legal entities in China.Support tax compliance manager in monthly reviews of cash tax of legal entities in China.Support tax compliance manager in quarterly reviews of direct tax provisioning of legal entities in China.Responsible for preparing annual return to provision calculations of legal entities in China.Assist tax compliance manag
- 关于公司。[国内生鲜公司]关于团队。[插入文字]关于职位[资金高级经理]技能和经验要求[资金经理/高级经理的主要职责如下：1. 资金管理：编制公司年度、月度资金支出计划，负责公司资金预算计划管理及资金使用分析。2. 资金支出工作：登录资金支出台账，编制公司年度/月度资金支出汇总。3. 资金来源表分析：负责编制、分析公司资金来源表。4. 定期检查：定期检查分公司资金执行情况。5. 资金安全管理：管理银行帐户、电子银行与资金调拔，确保资金安全。6. 现金流状况分析：分析现金流状况，揭示现金流动、营运资金管理中存在的问题并提出应对措施。7. 资金筹集及使用计划：办理相关资金业务的具体操作，负责相关担保、拆借等资金业务的可行性分析报告的起草。8. 领导交代的其他任务：完成上级交给的其它任务。9. 此外，资金专员还需要负责一些具体的日常工作，如：10. 资金日常统计及管理：负责资金日常统计及管理，编制公司年度、月度资金支出汇总，分析现金流状况。11. 审核子公司预算执行分析报告：并提出改进意见。12. 子公司资金支关于公司。[国内生鲜公司]关于团队。[插入文字]关于职位[资金高级经理]技能和经验要求[资金经理/高级经理的主要职责如下：1. 资金管理：编制公司年度、月度资金支出计划，负责公司资金预算计划管理及资金使用分析。2. 资金支出工作：登录资金支出台账，编制公司年度/月度资金支出汇总。3. 资金来源表分析：负责编制、分析公司资金来源表。4. 定期检查：定期检查分公司资金执行情况。5. 资金安全管理：管理银行帐户、电子银行与资金调拔，确保资金安全。6. 现金流状况分析：分析现金流状况，揭示现金流动、营运资金管理中存在的问题并提出应对措施。7. 资金筹集及使用计划：办理相关资金业务的具体操作，负责相关担保、拆借等资金业务的可行性分析报告的起草。8. 领导交代的其他任务：完成上级交给的其它任务。9. 此外，资金专员还需要负责一些具体的日常工作，如：10. 资金日常统计及管理：负责资金日常统计及管理，编制公司年度、月度资金支出汇总，分析现金流状况。11. 审核子公司预算执行分析报告：并提出改进意见。12. 子公司资金支
