ACCA職位公告板 | 年末財會熱招崗位進行時！

職責描述：

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、管理等相關(guān)專業(yè)本科以上學歷；

2、具有全面的財務管理知識，精通會計準則及財稅、審計法規(guī)及政策；

3、熟悉公司運營、成本控制、預算管理等流程，擅長財務分析、財務管理制度及團隊建設；

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

5、有良好的英語書面閱讀及書寫能力

職責描述：
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。

職責描述：

1、協(xié)助財務線核驗單據(jù)；

2、協(xié)助完成相關(guān)資料蓋章流程；

3、對接業(yè)務部門，按時開具收據(jù)并蓋章；

4、整理會計檔案，并進行相應操作處理；

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)會計制度與會計準則；

4、熟練使用辦公軟件、財務軟件的操作。

職責描述：

1、審查客戶資料以確定可能的稅務合規(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，確定是否需要進行進一步調(diào)查；

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

4、根據(jù)公司和監(jiān)管標準、政策和慣例，嚴格遵守合規(guī)和操作風險控制；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、學士學位或具有同等行業(yè)/職能經(jīng)驗；

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

3、流利的英語口語和書面語；

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

職責描述：

1、負責處理基金，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、負責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)設置和數(shù)據(jù)維護；

4、負責對所有支持產(chǎn)品的現(xiàn)金頭寸和證券持有進行對賬。

任職需求：

1、本科或以上學歷，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能力者優(yōu)先；

3、具備財富管理，會計相關(guān)基礎知識或經(jīng)驗。

職責描述：

1、公司稅務合規(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政策，為業(yè)務提供有效建議；

3、參與集團稅務流程管理，完善流程制度體系；建立健全集團稅務管理體系;

4、協(xié)助規(guī)劃集團稅務信息化實施路徑，建設稅務管理系統(tǒng)；

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

6、稅務復核和監(jiān)控稅務申報;負責指導監(jiān)督公司分子公司涉稅工作，監(jiān)控各分子公司涉稅風險；

7、對日常經(jīng)營管理中的重要合同及重大經(jīng)濟業(yè)務發(fā)表稅務意見，評估稅收風險；

8、定期開展稅務自查，有效規(guī)避稅務風險；

9、與財政、稅務機關(guān)的溝通和協(xié)調(diào)，保持與稅務部門的良好關(guān)系；

10、完成領導交辦的其他工作。

任職需求：

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

2、ACCA/CICPA優(yōu)先；

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

4、英語6級，能用英語交流者優(yōu)先

5、很強的邏輯思考能力；做事細心負責

6、7年以上稅務工作經(jīng)驗，熟悉轉(zhuǎn)移定價，海外稅務；出色的稅務管理.風險規(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所稅務工作經(jīng)驗；

職責描述：

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.