x9830.CC,a毛片网站,午夜久久网,中文字幕毛片

職位描述：

職位信息：

1. 負(fù)責(zé)財(cái)務(wù)部SAP 系統(tǒng)上線及遷移中 OTC（order to cash）流程支持;

2. 協(xié)助團(tuán)隊(duì)進(jìn)行OTC各種項(xiàng)目，優(yōu)化流程并提高效率;

3. 處理OTC流程日常業(yè)務(wù)，負(fù)責(zé)與業(yè)務(wù)團(tuán)隊(duì)進(jìn)行溝通并協(xié)調(diào)。

要求：

1. 本科學(xué)歷

2. 熟練掌握SAP Hana OTC模塊功能，具備跨國(guó)公司SAP項(xiàng)目導(dǎo)入經(jīng)驗(yàn):

3. 豐富的OTC項(xiàng)目標(biāo)準(zhǔn)化，流程化等經(jīng)驗(yàn)

4. 熟悉銷售公司OTC流程

5. 具有較強(qiáng)的溝通協(xié)調(diào)能力，組織能力;

6. 英語(yǔ)熟練溝通，口語(yǔ)可交流;

7. 生產(chǎn)制造業(yè)經(jīng)驗(yàn)背景優(yōu)先。

上下班時(shí)間：7:30-16:00，周末雙休

提供部分班車

職位描述：

崗位職責(zé)：
1、確保納稅申報(bào)、付款、固定資產(chǎn)處理的及時(shí)準(zhǔn)確
2、對(duì)財(cái)務(wù)單據(jù)及時(shí)溝通處理、定期回顧
3、財(cái)務(wù)發(fā)票稅金正確入賬，單據(jù)及時(shí)完整存檔
4、及時(shí)做好財(cái)會(huì)資料的會(huì)計(jì)檔案歸檔工作
5、上級(jí)布置的其它任務(wù)

任職資格：
1、本科及以上學(xué)歷，財(cái)會(huì)類、經(jīng)濟(jì)類相關(guān)專業(yè)
2、熟悉財(cái)務(wù)知識(shí)以及國(guó)家相關(guān)政策；
3、熟練操作財(cái)務(wù)常用系統(tǒng)及基本辦公軟件；
4、勤奮上進(jìn)，吃苦耐勞.
5、具有SAP相關(guān)操作經(jīng)驗(yàn)優(yōu)先考慮

職位描述：

崗位內(nèi)容：
1. 負(fù)責(zé)財(cái)務(wù)數(shù)據(jù)的收集、整理和分析，確保賬目的準(zhǔn)確性；
2. 編制財(cái)務(wù)報(bào)表并進(jìn)行核對(duì)，包括資產(chǎn)負(fù)債表、利潤(rùn)表等各項(xiàng)報(bào)表；
3. 參與預(yù)算制定和執(zhí)行，協(xié)助管理人員做好公司財(cái)務(wù)控制工作；
4. 組織開(kāi)展財(cái)務(wù)審核、內(nèi)部審計(jì)等工作，并提出完善建議。

任職要求：
1. 大專及以上學(xué)歷，財(cái)務(wù)或相關(guān)專業(yè)；
2. 具備扎實(shí)的財(cái)務(wù)知識(shí)和熟練操作能力，熟悉會(huì)計(jì)核算原則和稅法規(guī)定；
3. 精通Excel等辦公軟件，熟練運(yùn)用ERP系統(tǒng)；

4. 具備較強(qiáng)的溝通能力和團(tuán)隊(duì)合作精神，尤其需要注意細(xì)節(jié)。

工作時(shí)間：8:00-17:00，繳納五險(xiǎn)，免費(fèi)提供三餐和住宿，

上崗需辦理健康證及無(wú)犯罪證明

職位描述：

工作職責(zé)Verify all incoming requests

職位描述：

一、工作描述： 1. 物流中心稅務(wù)及開(kāi)票相關(guān)工作： -編制稅務(wù)等相關(guān)會(huì)計(jì)憑證及核算處理、稅務(wù)開(kāi)票等相關(guān)工作； -完成對(duì)內(nèi)對(duì)外各類財(cái)務(wù)報(bào)表，總賬憑證的錄入，包括計(jì)提等費(fèi)用類科目。 -負(fù)責(zé)與稅務(wù)局及統(tǒng)計(jì)局溝通，做好各類涉稅優(yōu)惠的申請(qǐng)、辦理、追蹤； 。 2. 銀行事宜： -與銀行及總部財(cái)務(wù)聯(lián)系，確認(rèn)辦理事項(xiàng)及蓋章簽字內(nèi)容，需要外勤至銀行辦理事項(xiàng)。 3. 財(cái)務(wù)其他方面工作： -物流中心費(fèi)用報(bào)銷單據(jù)處理及流轉(zhuǎn)、預(yù)提費(fèi)用匯總核對(duì)、當(dāng)?shù)厝綐I(yè)務(wù)收入?yún)R總及核對(duì)。 -物流中心其他日常財(cái)務(wù)行政工作及固定資產(chǎn)盤(pán)點(diǎn)； 4. 工作技能： -掌握會(huì)計(jì)、成本、稅務(wù)專業(yè)知識(shí) -具備良好的數(shù)據(jù)分析能力 -熟練使用Powerpoint/Excel等辦公軟件 二、工作地點(diǎn)：沈陽(yáng)市遼中區(qū)楊士崗鎮(zhèn)（2023年11月開(kāi)始） 三、工作時(shí)間：周一至周五，早9點(diǎn)-晚18點(diǎn)，雙休，法定節(jié)假日， 四、福利待遇：五險(xiǎn)一金、商業(yè)保險(xiǎn)、年假、帶薪病假、班車、節(jié)日福利 五、職位亮點(diǎn)： 大公司、平臺(tái)好、福利全 公司介紹： 該職位屬于傳勝供應(yīng)鏈管理（沈陽(yáng)）有限公司，是百勝中國(guó)旗下的全資子公司； 百勝中國(guó)截至2023年6月底，在1900多座城鎮(zhèn)經(jīng)營(yíng)著超過(guò)13000家餐廳。旗下餐飲品牌有肯德基、必勝客、塔可鐘、小肥羊、黃記煌、Lavazza、燒范兒等餐飲品牌。傳勝供應(yīng)鏈?zhǔn)前賱僦袊?guó)旗下的全資子公司，是一家立足食品加工企業(yè)/餐飲/商超和新零售，涵蓋干凍濕全溫區(qū)，源頭到終端的全鏈路一體化品牌。傳勝供應(yīng)鏈管理（沈陽(yáng)）有限公司目前為遼吉地區(qū)500多家肯德基、必勝客以及其他知名品牌提供倉(cāng)配服務(wù)；

職位描述：

崗位職責(zé):

工作職責(zé):

1.對(duì)接前端業(yè)務(wù)部門(mén)，跟各部門(mén)同事進(jìn)行相應(yīng)的溝通

2.統(tǒng)計(jì)并核對(duì)各種業(yè)務(wù)的相應(yīng)的數(shù)據(jù)

3.對(duì)有問(wèn)題的數(shù)據(jù)進(jìn)行相應(yīng)的反饋以及提出意見(jiàn)

任職要求:

任職資格:

1.統(tǒng)招本科及以上

2.有著較強(qiáng)的溝通表達(dá)和邏輯能力

3.細(xì)心、耐心，使用表格熟練

職位描述：

負(fù)責(zé)公司日常財(cái)務(wù)核算工作。定期核對(duì)賬目，包扣銀行存款、往來(lái)賬、確保賬實(shí)相符。

職位描述：

此崗位要求會(huì)英語(yǔ)或日語(yǔ)流利。

The Ops Accounting Rep performs a variety of assignments with limited complexity. Most of the impact is related to the accuracy of tasks performed. Works under general supervision and established procedures. May service a range of products/services. Applies detailed knowledge of a wide range of specialized administrative/technical skills. Understands how duties relate/integrate with others in the team/unit. Exchanges moderately complex information with others. Basic knowledge of the organization and its policies required. Applies experience and simple judgment to make decisions within defined options or standard protocols – follows through on issues. Able to evaluate and select the correct solution in order to complete the task at hand.

Responsibilities:
Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup policy. Ensure processing within procedural guidelines and timelines standards. Review and process invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. Works to with fraud prevention and departments for problem resolution.
Performs various accounting functions that are moderately complex in nature pertaining to general ledger and proof of account reconciliations, investigations, issue resolution, and financial reporting.
Conducts risk control and self-assessment duties and moderately complex research to resolve issues.
Makes journal entries that require supervisor review. May occasionally provide guidance to lower levels. Communicates with other departments to resolve open issues.
Works under general supervision to perform job duties and make decisions within established guidelines and defined parameters.
Applies detailed knowledge of a wide range of specialized administrative/technical skills; and most of the impact is related to the accuracy of tasks performed.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:
1 years experience in an accounting role that would provide a basic knowledge of the organization and its policies.
Fresh graduated is also acceptable.
Intermediate knowledge of the current operating system platform and internal accounting policies.
Fluent in English or Japanese.

Education:
High School diploma or equivalent, Bachelor’s degree preferred

職位描述：

此崗位要求會(huì)泰語(yǔ)或者流利英語(yǔ)。

The Ops Accounting Rep performs a variety of assignments with limited complexity. Most of the impact is related to the accuracy of tasks performed. Works under general supervision and established procedures. May service a range of products/services. Applies detailed knowledge of a wide range of specialized administrative/technical skills. Understands how duties relate/integrate with others in the team/unit. Exchanges moderately complex information with others. Basic knowledge of the organization and its policies required. Applies experience and simple judgment to make decisions within defined options or standard protocols – follows through on issues. Able to evaluate and select the correct solution in order to complete the task at hand.

Responsibilities:
Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup policy. Ensure processing within procedural guidelines and timelines standards. Review and process invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. Works to with fraud prevention and departments for problem resolution.
Performs various accounting functions that are moderately complex in nature pertaining to general ledger and proof of account reconciliations, investigations, issue resolution, and financial reporting.
Conducts risk control and self-assessment duties and moderately complex research to resolve issues.
Makes journal entries that require supervisor review. May occasionally provide guidance to lower levels. Communicates with other departments to resolve open issues.
Works under general supervision to perform job duties and make decisions within established guidelines and defined parameters.
Applies detailed knowledge of a wide range of specialized administrative/technical skills; and most of the impact is related to the accuracy of tasks performed.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:
1 years experience in an accounting role that would provide a basic knowledge of the organization and its policies.
Fresh graduated is also acceptable.
Intermediate knowledge of the current operating system platform and internal accounting policies.
Fluent in Thai or English.

Education:
High School diploma or equivalent, Bachelor’s degree preferred

職位描述：

崗位職責(zé)：

（1）負(fù)責(zé)落實(shí)國(guó)家的財(cái)務(wù)會(huì)計(jì)政策，制定公司財(cái)務(wù)管理制度和會(huì)計(jì)核算辦法。

（2）負(fù)責(zé)組織、編制公司財(cái)務(wù)預(yù)算、決算工作；

（3）負(fù)責(zé)公司稅務(wù)管理；

（4）參與公司重大經(jīng)濟(jì)合同的審查；

（5）負(fù)責(zé)公司內(nèi)部資金管理；

（6）負(fù)責(zé)組織公司財(cái)務(wù)會(huì)計(jì)檔案整理、歸檔。

任職要求：

（1）年齡35周歲以下，本科及以上學(xué)歷，研究生優(yōu)先，擁有注冊(cè)會(huì)計(jì)師資格證書(shū)等優(yōu)先考慮；

（2）熟悉國(guó)家財(cái)務(wù)、法律等相關(guān)法規(guī)。

（3）有相近工作經(jīng)驗(yàn)，熟悉財(cái)務(wù)、稅務(wù)等方面的法律法規(guī)及政策優(yōu)先；

（4）具有學(xué)習(xí)、創(chuàng)新能力，分析問(wèn)題、解決問(wèn)題的能力，組織能力；

（5）具有溝通能力、協(xié)調(diào)能力，處事靈活和較強(qiáng)的應(yīng)變能力；

（6）具有團(tuán)隊(duì)精神，認(rèn)可公司企業(yè)文化。

職位描述：

此崗位要求會(huì)越南語(yǔ)或者流利英語(yǔ)。
The Ops Accounting Rep performs a variety of assignments with limited complexity. Most of the impact is related to the accuracy of tasks performed. Works under general supervision and established procedures. May service a range of products/services. Applies detailed knowledge of a wide range of specialized administrative/technical skills. Understands how duties relate/integrate with others in the team/unit. Exchanges moderately complex information with others. Basic knowledge of the organization and its policies required. Applies experience and simple judgment to make decisions within defined options or standard protocols – follows through on issues. Able to evaluate and select the correct solution in order to complete the task at hand.

Responsibilities:
Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup policy. Ensure processing within procedural guidelines and timelines standards. Review and process invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. Works to with fraud prevention and departments for problem resolution.
Performs various accounting functions that are moderately complex in nature pertaining to general ledger and proof of account reconciliations, investigations, issue resolution, and financial reporting.
Conducts risk control and self-assessment duties and moderately complex research to resolve issues.
Makes journal entries that require supervisor review. May occasionally provide guidance to lower levels. Communicates with other departments to resolve open issues.
Works under general supervision to perform job duties and make decisions within established guidelines and defined parameters.
Applies detailed knowledge of a wide range of specialized administrative/technical skills; and most of the impact is related to the accuracy of tasks performed.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:
1 years experience in an accounting role that would provide a basic knowledge of the organization and its policies.
Fresh graduated is also acceptable.
Intermediate knowledge of the current operating system platform and internal accounting policies.
Fluent in Vietnamese or English.

Education:
High School diploma or equivalent, Bachelor’s degree preferred

職位描述：

The job holder will ensure accurate and timely processing of Purchase Orders in accordance with agreed service levels. The job holder will ensure that all POs are issued in compliance with pertinent Citi policies (Citi Supplier Selection and Management Policy, Citi Expense Management Policy, Citi Code of Conduct, among others) Key Responsibilities Reviews queue of purchase requisitions received on a daily basis from Citi employeesPerforms system-based processing to ensures purchase orders are issued in accordance with Citi's Procurement policy buying requirementsFacilitates the creation of purchase orders, entering correct financial/accounting and management informationPerforms modification, cancelation and/or closure of purchase orders as appropriate when purchases are completePerforms decision-making on rejection of transactions for non-adherence to Policy and documentation requirements, therefore deferring processing until the appropriate level of compliance or regularization is obtained Ensures timely and accurate processing of Transactional Procurement requests to maintain customer satisfaction, within agreed Service Levels. Development Value Working in a large multinational environmentWorking in a multi-discipline shared services teamStakeholder managementOperations exposureRegional exposure Knowledge and Experience Operational experience in a shared financial services environment Commercial experience relating to buying transactions or knowledge in procurement practices Experience of working in a virtual team Appreciation of cultural and business differences across a diverse region. Experience of banking or financial services may be an advantage 職能類別：財(cái)務(wù)分析員 關(guān)鍵字：日語(yǔ)BPO財(cái)務(wù)會(huì)計(jì)應(yīng)屆生

職位描述：

崗位職責(zé) *
1.財(cái)務(wù)數(shù)據(jù)統(tǒng)計(jì)
2.日常賬務(wù)處理
任職要求 *
1.精通Excel，Word等辦公軟件，打字速度在一般水平以上
2.有初級(jí)職稱，優(yōu)秀者可放寬條件
3.專科以上學(xué)歷，已畢業(yè)，財(cái)務(wù)相關(guān)專業(yè)

職位描述：

1.業(yè)績(jī)核算崗位：會(huì)計(jì)等相關(guān)專業(yè)，***專科以上學(xué)歷（非自考或成人考試）、熟練操作excel或word辦公軟件、語(yǔ)言表達(dá)清晰，已畢業(yè)，可無(wú)會(huì)計(jì)職稱。工作內(nèi)容：公司經(jīng)營(yíng)利潤(rùn)計(jì)算、成本費(fèi)用核算、收入與成本費(fèi)用配比統(tǒng)計(jì)、基本經(jīng)營(yíng)報(bào)表統(tǒng)計(jì)、用友財(cái)務(wù)軟件基礎(chǔ)賬務(wù)處理；2.賬務(wù)核算崗位：會(huì)計(jì)等相關(guān)專業(yè)，***專科以上學(xué)歷（非自考或成人考試）、熟練操作excel或word辦公軟件、語(yǔ)言表達(dá)清晰，已畢業(yè)，初級(jí)職稱工作內(nèi)容：原始單據(jù)審核、日常費(fèi)用報(bào)銷、收入及預(yù)收款確認(rèn)、財(cái)務(wù)相關(guān)報(bào)表統(tǒng)計(jì)、用友財(cái)務(wù)軟件基礎(chǔ)賬務(wù)處理、輔助會(huì)計(jì)進(jìn)行日常相關(guān)財(cái)務(wù)工作；職位福利：包住、彈性工作、帶薪年假、員工旅游、節(jié)日福利、不加班職位亮點(diǎn)：提供住宿

職位描述：

1.負(fù)責(zé)員工報(bào)銷單審核；并上傳至網(wǎng)銀付款； 2.負(fù)責(zé)日常銀行結(jié)算業(yè)務(wù)，維護(hù)網(wǎng)銀轉(zhuǎn)款信息，并及時(shí)跟蹤銀行進(jìn)出款情況； 3.負(fù)責(zé)銀行承兌匯票的收取及支付，并正確背書(shū)或持有到期時(shí)的銀行托收工作； 4.負(fù)責(zé)及時(shí)登記現(xiàn)金、銀行日記賬，確保賬實(shí)相符；并按時(shí)匹配銀行回單； 5.負(fù)責(zé)及時(shí)認(rèn)證抵扣每月發(fā)票并核對(duì)，確保賬實(shí)相符； 6.負(fù)責(zé)協(xié)助應(yīng)收會(huì)計(jì)開(kāi)具發(fā)票； 7.負(fù)責(zé)每周按時(shí)更新Treasury Vision現(xiàn)金流預(yù)測(cè)數(shù)據(jù)； 8.負(fù)責(zé)按時(shí)進(jìn)行相關(guān)稅費(fèi)的計(jì)提，稅務(wù)申報(bào)等工作； 9.負(fù)責(zé)出口退稅資料整理及退稅申報(bào)；重點(diǎn)稅源數(shù)據(jù)整理及申報(bào)； 10.負(fù)責(zé)登記外管局外匯預(yù)付款信息； 11.負(fù)責(zé)非貿(mào)對(duì)外支付備案，高新審計(jì)資料準(zhǔn)備； 12.完成Cosma和Magna要求的相關(guān)財(cái)務(wù)報(bào)表，并對(duì)報(bào)表數(shù)據(jù)進(jìn)行分析； 13.完成財(cái)務(wù)經(jīng)理交予的其他工作。