职责描述：1.下载对账单核对后上传到对账系统；2.根据发票清单或客户指示，进行手工对账及清账；3.开具账单/发票并准备支持文件, 按要求发给客户；4.跟踪应收账款进度，与客户保持良好沟通，及时处理费用争议，确保应收账款按时回款。5.积极参与流程改善，提高服务水平。任职要求：1.大专或以上学历，财务、会计专业，2年以上工作经验，工作经验丰富者可应聘Senior级别；2.具备良好的英语听说读写能力，有CET4/6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，能够适应较快节奏的工作环境。
职责描述：1.下载对账单核对后上传到对账系统；2.根据发票清单或客户指示，进行手工对账及清账；3.开具账单/发票并准备支持文件, 按要求发给客户；4.跟踪应收账款进度，与客户保持良好沟通，及时处理费用争议，确保应收账款按时回款。5.积极参与流程改善，提高服务水平。任职要求：1.大专或以上学历，财务、会计专业，2年以上工作经验，工作经验丰富者可应聘Senior级别；2.具备良好的英语听说读写能力，有CET4/6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，能够适应较快节奏的工作环境。
about the company.our client is a leading pharmaceutical companyabout the team.lead a team of 2 peopleabout the job.Be fully responsible for the daily management of the Finance Department;Organize the formulation of financial management systems and relevant regulations, and supervise their implementation;Formulate, maintain and improve the company's financial management procedures and policies, and formulate annual and quarterly financial plans;Be responsi
about the company.our client is a leading pharmaceutical companyabout the team.lead a team of 2 peopleabout the job.Be fully responsible for the daily management of the Finance Department;Organize the formulation of financial management systems and relevant regulations, and supervise their implementation;Formulate, maintain and improve the company's financial management procedures and policies, and formulate annual and quarterly financial plans;Be responsi
about the company.A European company, manufacturing industry in Shanghaiabout the job.Assist the Finance Manager in understanding business operations, streamlining business processes, and providing financial management advice and solutions to support healthy business development.Review the accuracy of revenue and expenditure calculations. Proactively reconcile with business departments and resolve issues when discrepancies are found to ensure smooth financ
about the company.A European company, manufacturing industry in Shanghaiabout the job.Assist the Finance Manager in understanding business operations, streamlining business processes, and providing financial management advice and solutions to support healthy business development.Review the accuracy of revenue and expenditure calculations. Proactively reconcile with business departments and resolve issues when discrepancies are found to ensure smooth financ
岗位职责：1.业务线财务支持，日常外部供应商及内部顾问对接，每月与供应商对账并开具税务发票，应收款项催收及清理2.月末财务系统支持及录入，财务资料整理及归档3.数据收集、整理、分析、报告4.内部项目支持和团队协作5.财务运营相关档案整理6.其他协助内外部沟通事宜岗位要求：1.本科及以上学历；2.有相关工作经验优先；3.沟通能力良好，灵活，工作细致
岗位职责：1.业务线财务支持，日常外部供应商及内部顾问对接，每月与供应商对账并开具税务发票，应收款项催收及清理2.月末财务系统支持及录入，财务资料整理及归档3.数据收集、整理、分析、报告4.内部项目支持和团队协作5.财务运营相关档案整理6.其他协助内外部沟通事宜岗位要求：1.本科及以上学历；2.有相关工作经验优先；3.沟通能力良好，灵活，工作细致
about the company.our company is a world leading consumer company.about the team.lead a team of 2 peopleabout the job.Organize and prepare for board meetings and shareholders' meetings, and attend shareholders' meetings, board meetings, board of supervisors meetings and other meetings of senior management;Be responsible for the disclosure of company information, coordinate information disclosure matters, and formulate information disclosure management syst
about the company.our company is a world leading consumer company.about the team.lead a team of 2 peopleabout the job.Organize and prepare for board meetings and shareholders' meetings, and attend shareholders' meetings, board meetings, board of supervisors meetings and other meetings of senior management;Be responsible for the disclosure of company information, coordinate information disclosure matters, and formulate information disclosure management syst
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
about the company.Pintec (FINV) is a top China fintech firm offering data-powered lending and risk management services.about the job.Use quantitative analysis methods to drive data-based decision making.Design and optimize risk strategies for loan customers by analyzing multi-dimensional data, including approval/decline strategies, credit line assignment, and risk-based pricing strategies.Work closely with statistical modeling teams, product & operations t
about the company.Pintec (FINV) is a top China fintech firm offering data-powered lending and risk management services.about the job.Use quantitative analysis methods to drive data-based decision making.Design and optimize risk strategies for loan customers by analyzing multi-dimensional data, including approval/decline strategies, credit line assignment, and risk-based pricing strategies.Work closely with statistical modeling teams, product & operations t
岗位职责： 1、材料成本核算：定制家具涉及多种材料和配件，需详细记录和计算各种材料的成本，包括板材、五金等，确保材料成本的准确性； 2、生产成本计算：监控和核算生产过程中的直接成本，如人工、设备使用、材料消耗等，以及间接成本，如厂房折旧、管理费用等； 3、价格策略支持：根据成本数据支持定价决策，确保产品定价既能覆盖成本又具有市场竞争力； 4、成本效益分析：对新技术、新材料的采用进行成本效益分析，评估其对生产成本的影响，帮助决策层作出采购决策； 5、财务报告与分析：定期编制成本相关的财务报表，如成本分析报告、利润分析等，向管理层提供数据支持； 6、流程与系统优化：与IT和生产部门合作，优化成本核算流程和系统，提高数据收集和分析的效率和准确性。 任职要求： 1、本科学历，3年及以上财务相关工作履历，年龄在26岁-30岁之间； 2、具备材料与生产成本、价格策略、报表分析等技能，熟悉成本核算的规范和算法； 3、熟练掌握财务软件，如金蝶、用友等，能有效的进行报表分析和数据分析能力； 4、有较强的成本意识，能够从成本角
岗位职责： 1、材料成本核算：定制家具涉及多种材料和配件，需详细记录和计算各种材料的成本，包括板材、五金等，确保材料成本的准确性； 2、生产成本计算：监控和核算生产过程中的直接成本，如人工、设备使用、材料消耗等，以及间接成本，如厂房折旧、管理费用等； 3、价格策略支持：根据成本数据支持定价决策，确保产品定价既能覆盖成本又具有市场竞争力； 4、成本效益分析：对新技术、新材料的采用进行成本效益分析，评估其对生产成本的影响，帮助决策层作出采购决策； 5、财务报告与分析：定期编制成本相关的财务报表，如成本分析报告、利润分析等，向管理层提供数据支持； 6、流程与系统优化：与IT和生产部门合作，优化成本核算流程和系统，提高数据收集和分析的效率和准确性。 任职要求： 1、本科学历，3年及以上财务相关工作履历，年龄在26岁-30岁之间； 2、具备材料与生产成本、价格策略、报表分析等技能，熟悉成本核算的规范和算法； 3、熟练掌握财务软件，如金蝶、用友等，能有效的进行报表分析和数据分析能力； 4、有较强的成本意识，能够从成本角
about the company.A company focused on novel cardiovascular drug developmentabout the job.Oversee all internal finance functions, including accounting, tax, and treasury, ensuring compliance and efficiency.Lead financial planning & analysis (FP&A) and the corporate budgeting process to provide key insights for business decisions.Act as the main contact for external auditors and tax advisors, supporting all pre-IPO preparatory work.Assist the CFO in buildin
about the company.A company focused on novel cardiovascular drug developmentabout the job.Oversee all internal finance functions, including accounting, tax, and treasury, ensuring compliance and efficiency.Lead financial planning & analysis (FP&A) and the corporate budgeting process to provide key insights for business decisions.Act as the main contact for external auditors and tax advisors, supporting all pre-IPO preparatory work.Assist the CFO in buildin
Job Description We are a rapidly growing fintech company in the financial industry, recognized as a frontrunner and market leader. We've achieved phenomenal growth, setting new benchmarks in the industry. We are looking for an experienced and dynamic CFO to join our executive team and lead our financial strategy as we continue our trajectory of unprecedented growth.This is a key leadership role where you will be responsible for the company’s overall financ
Job Description We are a rapidly growing fintech company in the financial industry, recognized as a frontrunner and market leader. We've achieved phenomenal growth, setting new benchmarks in the industry. We are looking for an experienced and dynamic CFO to join our executive team and lead our financial strategy as we continue our trajectory of unprecedented growth.This is a key leadership role where you will be responsible for the company’s overall financ
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
about the company.our client is a world famous fmcg company.about the team.lead 4 peopleabout the job.Financial Strategy and Planning: According to the company's strategic goals, formulate and implement financial strategic planningFinancial Management and Internal Control: Establish and improve the financial management system, including financial systems, processes, internal control systems, etc.Budget Management: Participate in the formulation of the c
about the company.our client is a world famous fmcg company.about the team.lead 4 peopleabout the job.Financial Strategy and Planning: According to the company's strategic goals, formulate and implement financial strategic planningFinancial Management and Internal Control: Establish and improve the financial management system, including financial systems, processes, internal control systems, etc.Budget Management: Participate in the formulation of the c
about the company.our client is a world leading FMCG company.about the team.lead a team of 8 pplabout the job.Financial Reporting & Compliance: Oversee all aspects of financial reporting, ensuring accuracy, completeness, and compliance with IFRS/GAAP and local regulatory requirements.Strategic Financial Leadership: Act as a key strategic partner to senior management, providing insightful financial analysis, forecasts, and recommendations.Team Leadership &
about the company.our client is a world leading FMCG company.about the team.lead a team of 8 pplabout the job.Financial Reporting & Compliance: Oversee all aspects of financial reporting, ensuring accuracy, completeness, and compliance with IFRS/GAAP and local regulatory requirements.Strategic Financial Leadership: Act as a key strategic partner to senior management, providing insightful financial analysis, forecasts, and recommendations.Team Leadership &
岗位职责：1.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；2.负责核对及管理帐目，从会计系统中提取数据信息回复客户；3.进行总账与明细账的对账，保证账账相符；4.协助编制月度结账、内部交易及集团合并报表；5.积极参与流程改善，提高服务水平。任职要求：1.大专或以上学历，财会专业，有总账相关经验，总账经验丰富者可应聘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，能够适应较快节奏的工作环境。
岗位职责：1.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；2.负责核对及管理帐目，从会计系统中提取数据信息回复客户；3.进行总账与明细账的对账，保证账账相符；4.协助编制月度结账、内部交易及集团合并报表；5.积极参与流程改善，提高服务水平。任职要求：1.大专或以上学历，财会专业，有总账相关经验，总账经验丰富者可应聘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，能够适应较快节奏的工作环境。
about the company.our client is a world leading manufacturing companyabout the job.Lead cost control initiatives with a primary focus on areas such as R&D project expenditures and employee expense reimbursements.Take charge of updating standard costs and conducting in-depth variance analysis, collaborating closely with the operations team to drive improvements in production efficiency.Play a key role in the annual budget and rolling forecast processes, res
about the company.our client is a world leading manufacturing companyabout the job.Lead cost control initiatives with a primary focus on areas such as R&D project expenditures and employee expense reimbursements.Take charge of updating standard costs and conducting in-depth variance analysis, collaborating closely with the operations team to drive improvements in production efficiency.Play a key role in the annual budget and rolling forecast processes, res
about the company.our client is a world leading retail company.about the team.independent contributorabout the job.Develop and execute comprehensive risk-based audit plans, ensuring alignment with the company's strategic objectives and industry best practices. Lead and manage internal audit engagements from planning to reporting, including defining audit scope, developing audit programs, and allocating resources effectively. Conduct detailed analysis of fi
about the company.our client is a world leading retail company.about the team.independent contributorabout the job.Develop and execute comprehensive risk-based audit plans, ensuring alignment with the company's strategic objectives and industry best practices. Lead and manage internal audit engagements from planning to reporting, including defining audit scope, developing audit programs, and allocating resources effectively. Conduct detailed analysis of fi
about the company.Our client is a leading global provider of Total Quality Assurance.about the job.Educational Foundation: A degree from a reputable institution in a quantitative, business, or other relevant discipline.Professional Experience: Solid track record in a responsible financial role, including demonstrated leadership or mentorship capabilities. Experience in a demanding, high-standards environment is advantageous.Technical Acumen:Comprehensive u
about the company.Our client is a leading global provider of Total Quality Assurance.about the job.Educational Foundation: A degree from a reputable institution in a quantitative, business, or other relevant discipline.Professional Experience: Solid track record in a responsible financial role, including demonstrated leadership or mentorship capabilities. Experience in a demanding, high-standards environment is advantageous.Technical Acumen:Comprehensive u
