岗位职责：
1.复核税务代理每月税务申报表；
2.处理企业内部相关部门涉税问题（主要是财务部、法务部、人事部）；
3.协助税务经理完成个分支机构的税务合规审核，及总结；
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岗位职责：
Thepositionisresponsibleforinvoice/bankdailybooking&auto-payment&filing.
Inyournewroleyouwill:Verifytheinvoice/DNincompliancewithcompanyinternalpolicy
Preparepaymentproposalto3rdpartyvendorsandpaymentrun
Invoice/DNbookinginSAP
Bank&cashbookinginSAP
ResponsibleforICbalanceconfirmation
PrepareAPaccountsbreakdown
Monthly/quarterly/yearlyaccountingclosebystrictlyfollowingclosingscheduleswithaccuracyandefficiency
Providereliable,accurateandtimelyinformationtoaccountingmanagerandotheraccountinginformationuser
Voucherhardcopyandsoftcopyfillingintime
SupportExternalandinternalaudit
任职要求：
Youarebestequippedforthistaskifyouhave:1+yearstotalexperienceinthefieldsofaccountinginMNC
Reliable,honest,self-motivatedandwillingtolearn
Goodinterpersonal&communicationskills
Goodteamworkspiritandbewillingtoworkunderpressure
Attentiontodetails,highaccuracy,punctual
岗位职责：
GeneralDescription:CreditControllerisakeyroleincreditteamofsuccessfulcollectionandaccurateaccounting.
Role1:CreditManagement
·Ensurecreditrulesareappliedandadheredto,maintainingaccuratecreditlimitsandrestricting/stoppingsuppliesasappropriate;wheredebtsareoverdueorwhereotheradversefactorsareknown.
·Carryoutearlycommunicationtothekeyaccountmanagerwhereitisnecessarytorestrict/stopnewsalesorderstoavoidrisksorlossestocompany.
·Releaseblockedordersaccordingtogroupcreditpolicyanddelegations,storetheapprovalstofinancepublicfoldertokeepcompliancerequirements.
·Semi-annualcustomercreditlinere-evaluations.
·Sufficientcreditsupportforbigpromotionstimely.
Role2:CustomerManagement
·TimelymanagecollectionpostingandAR/Openitemclearance.
·Timelybindandarchiveaccountingsvouchersandmaintainproperrecordofaccountingdocumentsasguided.
·IdentifytheoutstandinganddiscrepancywithARfunction,communicatewithteam,cross-functionteamincludingexternalsupportingteamtofindthesolutionandfollowupwithallnecessaryactions.
·Holdmonthlyreviewmeetingswithsalesmanagersdiscussingthestatusoftheiraccountsandagreeingastrategy/enlistingtheirsupporttoresolveissues.
·Keycustomerfinancialcommunicationsprocesssetupandresolveallqueriesarisingfromcustomercorrespondence.
·Responsibleforcommissionandrebatesection.Suchascreatedifferenttypesofcommission/rebateagreement,commission/rebateaccrualsevaluationsandsettlementreconciliationwithcustomerandtrue-uprelatedexpensesinROSS.
·Responsibleforcustomermasterdataverification,newcustomermastersetup.
Role3:TaxandInvoiceManagement
·ResponsibleformonthlyoutputVATreconciliationbetweenROSSandGoldentaxsystem.
·VATredinvoicespecificprocessbycustomertomeettheirneeds,includingcustomerreturn/refusal/rebatesettlements.
·AccurateandpromptVATinvoicesissuinganddeliverpercustomerrequirements.
·ChinaVATinvoicesmaintenanceaccordingtoChinataxlaw.
Role4:MonthlyClosingandCashManagement
·Employcompanycreditpolicy/procedurestomaximizethesuccessfulcollectionofalldebtsbyduedates.MonthlyARcollectionreviewmeetingwithaccountmanagers,solvethepotentialissuestomakesuretimelyARcollections.
·Keepgoodrelationshipswithcustomerfinancedepartmentwindows,crossfunctionco-ordinationsandsystem/processenhancementtoshortencustomerpaymentdays.
·Responsibleformonthlycash-inforecastbasedontheforecastaccordingtoeachcustomer'screditterm.
·Responsibleforreviewingcustomercreditterms,suggestingbettercredittermsfornormalsales,refusal,returnsandrebatestoimprovecashflow.
·Carryoutthemanagement,reconciliationandallocationofallcreditaccountsinRoss.
·Raiseandprocessfinancialtransactions(invoices,credits,etc.)asnecessarytomanagethereceivablesledger.Ensurethesetransactionsarecorrect,accurate,fullyauthorized(inlinewiththerequiredaccountingstandards)andpostedinatimelymanner.
·Monthlycreditnotesprovisionsorbaddebtprovisionsareraisedappropriatelyaccordingtogrouppolicy.
任职要求：
·BachelordegreeinAccounting/Financeorrelated.
·Above5yearsAR/creditworkingexperienceinMNC.
·Hasexperiencedfullsetofaccounts.
·ProficiencyinMicrosoftofficeandROSSmodules/transactionsincludingReceivableManagement,CustomerMasterData,etc.
·Teamworkspiritandgoodcommunication.
·GoodcommandofEnglish.
岗位职责：
·Reviewandcorrectdailyrevenuejournal
每天审查并更正收入帐目。
·Controlsallbalancesheetaccountsbypreparationofmonthlyaccountreconciliationsandactionsaccordingly
通过编制月度对帐单并进行相应的帐目调整，控制资产负债表的所有科目
·Controlaccommodationadvancedeposits
酒店住宿预付款项的控制工作
·Analyzeandinvestigatecashiers’over’sandshorts
分析研究出纳的帐目出入
·Reviewaccountspayablepurchasejournal
审查采购应付帐目
·Maintainreplacementreservecashbook
保管换置备用金的现金帐目
·Reviewandprepareinputinthegeneralledgefromvarioussources
审查不同来源的帐目，然后准备将其录入总帐
·Reviewaccountspayable/inventoryinterface
审查存货类应付帐款
·Preparemonthendjournals
编制月末各类帐目
·Preparebalancesheetrecordandidentifyandreconcileallitemstherein
编制资产负债表，并进行必要的对帐工作
·Auditpayroll
对工资进行审计
·Responsibleformonth-endback-officecomputerclosing
负责月末进行办公室计算机系统结帐工作
·Preparesassetpurchase/disposalreportforowners
向业主提交资产购置或处置报告
·AssistsManagerofFinanceandAssistantinbudgetpreparationandinput,forecastreportsandmonthlyreportingtocorporatefinance
协助财务经理和财务经理助理编制财务预算及经营预测报告，每月向酒店集团财务部进行相关汇报
·ReportsdirectlytoandcommunicateswiththeAssistantManagerofFinanceandFinanceManageronallmatterspertainingtoaccountingandfinancialcontrols
直接向助理财务经理和财务经理汇报交流有关财务控制方面的事宜
任职要求：
·3yearsinhotelaccountingorauditingexperienceincludingmanagementexperienceoranequivalentcombinationofeducationandwork-relatedexperience.
三年酒店会计或审计经验，包括管理经验，或与此相当的教育和相关工作经验结合的背景。
岗位职责：
1.根据公司财务规定，完成付款资料的初审工作，并在审批后提交付款申请；Reviewthepaymentdocumentsapplicationaccordingtofinancepolicy,andsubmitpaymentapplicationwhentheyareapproved;2.完成公司各类业务的账务处理，并按公司要求及时完成工资、预提、摊销、折旧等费用的计提；Completethemonthlyaccountingworkontime;3.参与公司的资产盘点，并完成盘点盈亏分析报告，确保账实相符；Joininstocktakeofassetsandfinalizethestocktakereport,makesurephysicalinventorycouldmatchaccount;4.与母公司做好沟通，配合母公司的工作，按时完成关联方对账；Connectandcooperatewithparentcompanytocompleteinter-companyreconciliation;5.维护ERP各子模块，保证总账和明细账相符；Supervisesub-moduleofERPandmaketheminlinewithGLmodule;6.按时完成公司的现金流预测，并跟踪现金流的变动，控制资金使用计划；Completethecashflowforecastontime.Followupandcontrolthecashmovementtomatchcashflowforecast;7.按时完成对账龄的分析，并完成与供应商、客户之间的往来对账；AnalysistheagingofAR/APandcompleteAR/APreconciliationwithvender/customer;8.协助财务经理对各项财务指标进行分析；Assistfinancemanagetoanalysisfinancedata;9.按公司要求开具销售发票，并按时完成公司的国、地税申报工作；Generateinvoiceonthebaseofcompanybusiness,andcompletethetaxdeclarationofLocal/Statetaxbureau;10.财务经理安排的其它事项。Otherworksassignedbyfinancemanager.
任职要求：
1.Financialandaccountingundergraduateabove.
2.Atleast3yearsexperienceforcost,generalaccountant.Accountantqualification.
3.BefamiliarwithfinancialandtaxetcPRCrules
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岗位职责：
AP
●Verifyinvoices,customsbillandotherdetailsreceived,contactprocurementteamorvendortosolveinvoiceissueintime.
●MakeInvoiceReceiptentrybooking,arrangeAPpaymentsaccordingtopaymenttermappointedinPO
●Reviewadvanceitems,avoiddoublepaymentsandfollowsettlementinvoices
●ContactprocurementteamtopushinvoicesReceiptaftergoodsreceipt
●ContinuouslydigitalizeandharmonizeSAPAPmodule.
Requirements
任职要求：
●GoodknowledgewithChineseaccountingregulations
●Bachelordegree
●MajorinAccounting
●Band6English
●Integrity
●Proactive
●Goodcommunicationskills
●Careful
●HaveSAPexperience
●GoodEnglish
岗位职责：
1、协助Team服务客户；
2、中英文翻译工作；
3、协助完成brief编辑及下达，与客户进行沟通；
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岗位职责：
JobDescription:
1,员工报销单合法合规的审核;
Checkemployeereimbursementaccordingtotaxregulationandcompanyrule.
2,统计报表的年申报及月申报;
DeclarethemonthlystatisticalreporttotheStatisticsmonthlyandAnnualreport
3,通过法国总部ERP系统进行项目成本数据管理;
ProjectcostsdatamanagementthroughourERPsystem.
4,负责公司收入、支出及与银行有关的工作;
Performbank-inandbank-outprocedures,andtasksrelatedtobank.
5,固定资产的管理;
Managethefixedassets.
6,协助财务负责人做其它的财务相关工作;
AssisttheFinancialadministratortodootherrelatedfinancialtasks.
任职要求：
Qualifications:
1,本科，财务会计及相关专业
Bachelordegreewithmajorinaccounting,auditingandotherrelevantbackground.
2，具有从业资格证书，初级会计师、中级会计师优先。
AccountantQualificationCertificateholder,Junioraccountantcertificateandintermediateaccountantcertificateisaplus.
3，具备一定的税法知识，了解中国税收政策。
ChinesetaxpolicyKnowledge.
4,3年以上相关工作经验，外企工作背景优先。
Morethan3yearsrelevantworkingexperience,foreigninvestedcompanyexperienceisaplus.
5，英语口语及书写熟练
English:Goodlevel(spokenandwritten),Frenchknowledgeisaplus
6，工作细致，严谨，原则性强。
Careful,precise,abletorespectprinciples,deadlinesandpeople
岗位职责：
-BeresponsibleforthepaymentsofMatsonShippingoperationcharges;
-Beresponsibleforoceanfreightsreviewandlocalchargesofvessels’freightstatements;
-BeresponsibleforweeklytransactionspackagesofMatsonShipping;
-BeresponsibleforUSGAAPOracleGeneralLedger;
任职要求：
-GraduatedfromUniversityorCollege,majorinAccounting,Financeorotherrelatedmajors;
-Atleast4yearsaccountingworkingexperience;
-Goodteammember;
-BegoodatExcelworksheetandEnglish;
-Beintelligent,carefulandopen-minded;
岗位职责：1.深度了解客户的需求及相关市场状况，为客户提供数字营销建议及解决方案并负责项目的提案；2.具备优秀的策略策划能力，能独立完成提案工作；3.熟悉营业部门工作状况，管理并指导下属开展工作，确保业务工作顺畅，及时发现商机；主动协调部门之间的项目合作，组织好策略、创意、客户等部门间的合作，并经常进行沟通和修正提案，保证工作取得良好的成果；具备良好的影响力；4.擅长开拓市场及开发新客户，并与新客户建立良好的人际关系，为公司增加效益；5.宏观控制客户预算，了解公司财务运转，控制业务成本；6.带领下属员工进行互动专业学习；了解下属员工的期望，协助其进行职业规划，并帮助其达成职业发展目标；7.带领团队完成既定目标，并监控管理项目状况，包括营业额、账龄回收，支付，利润率，成本控制等；8.完成领导交办的其他工作。
任职要求：1.大学本科或以上学历，广告、市场营销等相关科系为主；2.8年以上广告公司工作经历，有独自服务客户的经验；3.具有敏锐的市场洞察力和准确的客户分析能力、有较强的团队培训能力和团队凝聚力；4.良好的组织和解决问题的能力；5.良好的沟通能力，乐观向上的心态，拥有良好的交际能力；6.具备优秀的时间管理能力和多任务规划统筹的执行能力；7.熟练操作Windows电脑系统软件及Office各项办公软件；8.英文听、说、读、写、译流利者优先考虑。
公司交通：公司——九号线、十三号线马当路站，出站步行300米左右
公司福利：：1、每月额外全勤奖200元。2、保险：按照国家规定缴纳保险，另有补充医疗保险与补充公积金3、上班时间：做五休二，上午9：30-12:00，下午13:30-18:004、休假：7-15天年假，每月带薪病假。
5、活动：每月举办生日会、年终尾牙、传统节日礼包等。6、旅游：年度两次员工旅游（一次近郊拓展，一次海外游）。7、年终奖金：1-3个月的年底奖金（按年度工作业绩考评）。
