ACCA職位公告板 | 年末財會熱招崗位進(jìn)行時！

職責(zé)描述：

1、Prepare and arrange auto& manual payments via R* and E-bank, ensure pay on time.

2、Cash Pool management for transfers,operations and payroll, daily cash balance update.

3、Reconcile statements in Oracle cash management,eusure all transactions booked in system correctly.

4、Work closely with AP, AR, GL Team, propose actions according to company policy.

5、Do month end closing process,reconcile bank and Oracle GL balance.

6、Provide high standard service to biz and ensure fully compliance on both internal and external regulation and policies.

7、Participation of projects on Accounting and Treasury system/process improvement and simplification.

任職需求：

1、財會、金融、經(jīng)濟(jì)、管理等相關(guān)專業(yè)本科以上學(xué)歷；

2、具有全面的財務(wù)管理知識，精通會計準(zhǔn)則及財稅、審計法規(guī)及政策；

3、熟悉公司運營、成本控制、預(yù)算管理等流程，擅長財務(wù)分析、財務(wù)管理制度及團(tuán)隊建設(shè)；

4、工作細(xì)致、誠信正直、溝通協(xié)調(diào)能力強(qiáng)，有良好的職業(yè)道德和團(tuán)隊協(xié)作精神。

5、有良好的英語書面閱讀及書寫能力

職責(zé)描述：
The position of a Finance / Admin intern encompasses all aspects of financial, secretarial and administrative tasks in the Shanghai office. The Finance / Admin intern will support the company and the Line manager in the following main areas:

Finance area:

1、Check monthly TB. Update the financial figures.
2、Check monthly expense report/reimbursement (including Fapiao, allowance, excel sheet)

3、Sort out the financial and accounting documents in order.

4、Bank issues and tax bureau issues to solve.

5、Update Sap systems for the Journal and sub-ledger.

6、Project accounting base on milestone, project planning book in SAP.

7、Monthly Voucher filling & Contract scan and filling.

8、VAT invoice issue and deduction.

薪資范圍：本科生150/day,研究生180/day

Admin area:

1、Courier service / Filing / Documents control.

2、Answering phone calls / Greeting guests who visiting WCN office.

3、Assist to organize company outing / team building.

4、Other issues support to the company and Line manager per requested.

任職需求：

Education and Experience:

1、Related business/internship experience (preferably within Accounting, or Finance fields)

2、Currently pursuing a Bachelor-s/Master-s Degree in Business (preferably in Business, Finance, Accounting or Economics)

3、Students who are in their final or semi-final year preferred.

4、Good skill in Word/ Excel/ PowerPoint software.

5、Detail oriented mindset.

6、Good proficiency of English both in writing and speaking.

7、Good communication skills, initiative and team work.

盡快到崗，每周3-5天。

職責(zé)描述：

1、協(xié)助財務(wù)線核驗單據(jù)；

2、協(xié)助完成相關(guān)資料蓋章流程；

3、對接業(yè)務(wù)部門，按時開具收據(jù)并蓋章；

4、整理會計檔案，并進(jìn)行相應(yīng)操作處理；

5、完成上級交辦的其他工作。

任職需求：

1、上崗時間：即時入職；

2、出勤時間：周一至周五，全天；

3、熟悉有關(guān)企業(yè)會計制度與會計準(zhǔn)則；

4、熟練使用辦公軟件、財務(wù)軟件的操作。

職責(zé)描述：

1、審查客戶資料以確定可能的稅務(wù)合規(guī)模式，確保遵守適用的內(nèi)部政策和程序以及外部法規(guī)；

2、根據(jù)對所獲信息的合理評估，確定是否需要進(jìn)行進(jìn)一步調(diào)查；

3、審查、收集并在審查結(jié)束后將支持細(xì)節(jié)傳送給運營助理經(jīng)理；

4、根據(jù)公司和監(jiān)管標(biāo)準(zhǔn)、政策和慣例，嚴(yán)格遵守合規(guī)和操作風(fēng)險控制；報告控制弱點、合規(guī)違規(guī)和運營損失事件；

5、隨時了解系統(tǒng)、政策和程序

任職需求：

1、學(xué)士學(xué)位或具有同等行業(yè)/職能經(jīng)驗；

2、具備計算機(jī)知識并能夠處理 MS Excel、MS Word 和 Lotus Notes 等基本應(yīng)用程序；

3、流利的英語口語和書面語；

4、了建議更改以幫助實現(xiàn)這些目標(biāo)之外，還能夠靈活地隨公司和部門目標(biāo)的變化而變化。

職責(zé)描述：

1、負(fù)責(zé)處理基金，債券，香港及海外股票，衍生產(chǎn)品及結(jié)構(gòu)性產(chǎn)品的公司行動；

2、負(fù)責(zé)處理香港及海外股票，外匯，債券，衍生產(chǎn)品及結(jié)構(gòu)性產(chǎn)品的交易及清算；

3、相關(guān)銀行系統(tǒng)的系統(tǒng)參數(shù)設(shè)置和數(shù)據(jù)維護(hù)；

4、負(fù)責(zé)對所有支持產(chǎn)品的現(xiàn)金頭寸和證券持有進(jìn)行對賬。

任職需求：

1、本科或以上學(xué)歷，具備股票，信托，債券等相關(guān)工作經(jīng)驗者優(yōu)先；

2、具備良好的英語讀寫能力；流利的英語口頭表達(dá)能力者優(yōu)先；

3、具備財富管理，會計相關(guān)基礎(chǔ)知識或經(jīng)驗。

職責(zé)描述：

1、公司稅務(wù)合規(guī)管理，包括中國境內(nèi)、中國香港，歐美，東南亞等。

2、提前調(diào)研擬開拓國家的稅務(wù)政策，為業(yè)務(wù)提供有效建議；

3、參與集團(tuán)稅務(wù)流程管理，完善流程制度體系；建立健全集團(tuán)稅務(wù)管理體系;

4、協(xié)助規(guī)劃集團(tuán)稅務(wù)信息化實施路徑，建設(shè)稅務(wù)管理系統(tǒng)；

5、做好各項稅金的預(yù)測、測算和分析工作，根據(jù)集團(tuán)的納稅狀況，為集團(tuán)稅收管理決策提供分析意見及建議；

6、稅務(wù)復(fù)核和監(jiān)控稅務(wù)申報;負(fù)責(zé)指導(dǎo)監(jiān)督公司分子公司涉稅工作，監(jiān)控各分子公司涉稅風(fēng)險；

7、對日常經(jīng)營管理中的重要合同及重大經(jīng)濟(jì)業(yè)務(wù)發(fā)表稅務(wù)意見，評估稅收風(fēng)險；

8、定期開展稅務(wù)自查，有效規(guī)避稅務(wù)風(fēng)險；

9、與財政、稅務(wù)機(jī)關(guān)的溝通和協(xié)調(diào)，保持與稅務(wù)部門的良好關(guān)系；

10、完成領(lǐng)導(dǎo)交辦的其他工作。

任職需求：

1、財會、審計、金融等相關(guān)專業(yè)統(tǒng)招本科以上學(xué)歷；

2、ACCA/CICPA優(yōu)先；

3、精通跨境電商稅務(wù)管理知識.財務(wù)管理知識，掌握財稅制度.政策及現(xiàn)行會計準(zhǔn)則；

4、英語6級，能用英語交流者優(yōu)先

5、很強(qiáng)的邏輯思考能力；做事細(xì)心負(fù)責(zé)

6、7年以上稅務(wù)工作經(jīng)驗，熟悉轉(zhuǎn)移定價，海外稅務(wù)；出色的稅務(wù)管理.風(fēng)險規(guī)避和整體統(tǒng)籌能力；其中有3年及以上，上市公司或大型事務(wù)所稅務(wù)工作經(jīng)驗；

職責(zé)描述：

1、Be a member of GCA SCM finance team to manage supply chain costs. Tasks including budgeting, rolling forecasting, monthly reporting, variation analysis, financial analysis. Main focus are 1) GCA level SCM cost consolidation and controlling; 2) GCA eCom SCM costs controlling – mainly eCom warehouse handling and last mile delivery costs. Be a strong business partner to GCM SCM team, build good knowledge end to end understanding of SCM operation and costs, drive both strategic conversation and operational improvement. Tasks include business analysis, project support, effectiveness study, productivity tracking, benchmarking analysis etc.

2、Supporting overall GCA eCom network set up with business cases and financial simulation.

3、Transportation Financial Lead to support SCM Transportation Head, both B2B and B2C sides.
4、Be a strong data analyst and through big data file and system data from ecom system Omni-hub, warehouse management system, transportation management system, labor management system to generate insights and recommendation for costs improvement or service improvement opportunities.

5、Continuously improve the tools and process on financial reporting and analysis by introducing new solutions (such as RPA, BI tools etc.).

6、Support business case development of Supply Chain projects and investments and follow through implementation and ensure deliverables are on track.

任職需求：

1、University degree preferably in from Data Analysis, Finance, Economics, IT or Logistics related major.

2、Comprehensive business understanding of processes and structure.

3、Result orientated and pro-active with a high degree of customer orientation.

4、5+ years of work experience in analysis related field.

5、Advanced analytical skills in order to synthesize complex data and develop innovative solutions.

6、Strong Financial Planning and Analysis skills and solid experiences on business partnering.

7、Knowledge of data analysis tools and system language. For example, BI tools (Power BI or Tableau or MicroStrategy etc.) and language R or Python or SQL, etc. is strongly preferred.

8、Strong on logical thinking, quick-learner and can work under pressure.

9、Advanced MS Excel (Power Pivot, VBA or Macro preferred) and PPT skills.

10、Project management skills.

11、Fluent in English (written and spoken).

12、Knowledge of fast-moving consumer goods, retail industry or eCom business is an advantage.

職責(zé)描述：

Role Description

1、Support Johnson & Johnson Innovative Medicine China, to drive competitive and sustainable business growth through independent, objective and value-creating financial analytics and recommendations to business partners. Reporting to Finance Director.

Job Responsibilities

1、Develop and improve BU actionable dashboard and business performance analysis with recommendations to help business partners to make fact-based decisions;

2、Actively engage in planning processes including BP, JU/NU, LRFP etc. to ensure alignment between business strategies and financials;

3、Monitor business trends and identify upside/downside on top-line & bottom-line. Communicate with management / business partners for actions to deliver financial commitment;

4、Excellence in business partnering to support growth by actively participate different projects to provide financial insights, solutions and decisions, deep dive into business via field visit and close connecting with stakeholders;

5、Enhance forecast accuracy both on sales and commercial expenses constantly;

6、Strengthen expense management, kick off quarterly review meeting with all Business Leadership team, closely watch I/O spending and status, timely block the finished or expired I/O, and provide the accurate accrued expense amount;

7、Ensure Business related activities / transactions are in line with J&J Worldwide Procedures and internal control requirement;

8、Continuous development of processes & reports to drive increased operational efficiency. Ensure alignment and reconciliation of business and financial systems.

9、Ad hoc analysis to support Business needs.

任職需求：

Education

1、Master degree or above in Finance, Accounting or relevant discipline from reputable institution; MBA is preferred;

2、Recognized Professional Accountancy Qualification e.g. ACCA /CPA.

Experience and skills

1、Over 5 years’ experience in finance, accounting related areas with a focus on business analytics and solid accounting / financial analysis experience.

2、Strong analytical and management accounting skills are required.

3、The ability to understand, translate and integrate multiple data sources into actionable insights to drive decision-making is required.

4、The ability to manage and prioritize multiple requirements is required.

5、Advanced Excel, PowerPoint and data management skills are required

6、Organization and strong communication skills are required.

7、The ability to design business processes and have the ability to work effectively in a new, dynamic, and fast paced environment is required.

8、Pharm / MNC experience is preferred.

9、Experience in Financial Planning & Analysis (FP&A) or related role is preferred.

10、Strong project management skills are preferred.