- We are seeking a high-caliber Plant Finance Controller to lead the full-spectrum financial management of our client’s manufacturing facility. This is a critical leadership role that goes beyond "crunching numbers"—you will be a strategic business partner to the Plant Manager, driving operational efficiency and supporting the site’s long-term growth.【Key Responsibilities】1. Oversee all financial operations, including statutory reporting, internal controls,We are seeking a high-caliber Plant Finance Controller to lead the full-spectrum financial management of our client’s manufacturing facility. This is a critical leadership role that goes beyond "crunching numbers"—you will be a strategic business partner to the Plant Manager, driving operational efficiency and supporting the site’s long-term growth.【Key Responsibilities】1. Oversee all financial operations, including statutory reporting, internal controls,
- about the company.a leading global offshore law firm providing legal and fiduciary services.about the job.Handle full-cycle accounting for the Shenzhen office, including daily transactions, billing, and reconciliations.Report to the HK Financial Controller and coordinate with the Shanghai team, external firms, and banks.Support the month-end closing process and contribute to financial analysis and reporting.Provide financial and administrative support to tabout the company.a leading global offshore law firm providing legal and fiduciary services.about the job.Handle full-cycle accounting for the Shenzhen office, including daily transactions, billing, and reconciliations.Report to the HK Financial Controller and coordinate with the Shanghai team, external firms, and banks.Support the month-end closing process and contribute to financial analysis and reporting.Provide financial and administrative support to t
- 岗位名称：应收岗位薪资：2-3年 5.5-6.5k ；5年 6.5-7.5k企业类型：外资；咨询公司工作地点：广州佛山 南海区融合路25号岗位福利：13薪，10天年假，双休，五险一金应收工作内容：1.熟悉应付流程，包括且不限于发票处理发票录入，要费用报销等;2.负责应付账款的核对，校验和管理，确保账务清晰准确;3.完成日常付款，确保付款的准确性和及时性，以及付款相关的问题跟进;4.解答客户关于财务数据相关的疑问，支持团队月结;5.积极参与流程改善，提高服务水平。任职要求：1.全日制本科以上学历，财务、会计专业，2年以上财会相关工作经验;经验丰富者可应聘Senior级别，2.具备良好的英语听说读写能力，有CET4/CET6优先考虑3.能熟练运用excel等办公软件，有大型ERP系统(如SAP/Oracle/Blackline)经验优先考虑:4.细心，耐心，具备良好的沟通协调及解决问题的能力和团队精神,5.有一定的抗压能力和学习能力，能够适应较快书奏的工作环境。岗位名称：应收岗位薪资：2-3年 5.5-6.5k ；5年 6.5-7.5k企业类型：外资；咨询公司工作地点：广州佛山 南海区融合路25号岗位福利：13薪，10天年假，双休，五险一金应收工作内容：1.熟悉应付流程，包括且不限于发票处理发票录入，要费用报销等;2.负责应付账款的核对，校验和管理，确保账务清晰准确;3.完成日常付款，确保付款的准确性和及时性，以及付款相关的问题跟进;4.解答客户关于财务数据相关的疑问，支持团队月结;5.积极参与流程改善，提高服务水平。任职要求：1.全日制本科以上学历，财务、会计专业，2年以上财会相关工作经验;经验丰富者可应聘Senior级别，2.具备良好的英语听说读写能力，有CET4/CET6优先考虑3.能熟练运用excel等办公软件，有大型ERP系统(如SAP/Oracle/Blackline)经验优先考虑:4.细心，耐心，具备良好的沟通协调及解决问题的能力和团队精神,5.有一定的抗压能力和学习能力，能够适应较快书奏的工作环境。
