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职位描述:Job Description- Preparation of financial budget and financial forecast;- Preparation of regular external and internal standard financial reporting packages;- Preparation of product calculation incl. tariff calculation;- Coordination of financial information flow within domestic and international channel;- Further ad-hoc tasks.This expects you:- Thorough on-the-job training;- Valuable opportunity of career development;- Competitive incentive package;- Interesting, challenging tasks in an international environment;- Positive, supportive team;- Pleasant working atmosphere.Job Requirements- Bachelors degree in finance/ business administration or comparable academic background;- At least 2 years relevant experience in manufacturing firms, preferable in an international environment in the automotive industry;- SAP experience with modules CO/FI considered an asset;- Comprehension of complex data structure and thorough data analyses;- Hands-on mentality and ability to work under pressure to meet all deadlines;- A good command of Mandarin and English, both orally and in writing;- Willingness to work in an international environment.公司介绍We are the fast-growing, well known German / Chinese Joint Venture between ERICH JAEGER (Germany) and POWAY Industries (China), based in Shenzhen. The JAEGER Group is a successful and internationally active company with more than 80 years history. There are 8 brother companies are working on innovative solutions for the international Automotive Industry in the fields of wiring, plug-in connectors, electrical/electronic in-stallations and cable harness kits, from design to the serial production stage and certified according to ISO 9001:2000 & TS 16949.地址: 深圳市宝安区沙井街道办沙四居委会高新科技园B栋工作地点:宝安区沙井镇(海上田园旁)职位描述:Essential Functions of the Job:Responsible for financial accounting of shared services of Wal-Mart Global Sourcing officesSupport general accounting, General Ledger, Fixed Assets, Intercompany Receivable/Payable functionsSpecific Duties and Responsibilities of the Job:Ensure timely and accurate journal entry being processed and input into the system.Responsible for General Ledger, Fixed Assets, Intercompany Receivable/Payable booking.Check the work of assistant accountantsAssist in the process of month end closingAssist in Balance Sheet reconciliation and follow-upAssist in corporate credit card management Prepare financial information as requiredAssist in tax return and monthly reportingAssist in annual audit and tax filingOther ad-hoc reports and accounting related activities where appropriateDesired skills and experience:Bachelor degree major in Finance / Accounting. Above 3 years working experience in Accounting / Finance field. Strong computer skills in Excel and Word Good English skills both in Written and oral, CET 6 or aboveGood accounting concepts and knowledge with strong financial and numeric skills.Good analytical skills and can handle tasks independentlyGood communication and problem solving skills. Flexible and can work well under pressure.Experience gained from multinational company is a plus公司介绍Your success is the focus of our future.Its at the core of our company. The center of our mission. The heart of how we save people money so they can live better. Welcome to the Global Sourcing division of Walmart. Here, youll discover how Walmart is dedicated to making a difference in the lives of millions across the globe - and how you can play an essential role with a career in Global Sourcing.In 2002, we established the Global Sourcing division of Walmart. It was a successful initiative to facilitate the direct purchasing of merchandise for all Walmart retail operations. Headquartered in Shenzhen and with offices located globally, our division continues to develop and maintain a fully integrated supply chain that delivers merchandise to our retail locations across the globe. We drive price leadership and speed-to-market strategies, allowing Walmart to deliver on its promise of saving people money so they can live better. Its an important job that requires a skilled team of professionals whose ultimate goal is to create essential value for our customers and communities around the world.At Walmart Global Sourcing, we offer career opportunities to work for the largest worldwide retail company, a leader in corporate sustainability, and a business with one of the biggest, most diverse product bases. Join our team today!职位描述:Daily accountant tasks, posting of purchasing, bank, cash, others, inventory, currency adjustment. All posting according to deadline of each monthly tax and finical reports should be finished on 4th of each month.Arrange the official documents for over-sea remittance of EUR/USD to headquarters or partners, release payments according to payment terms of each vendors. Documents of trading payments should be prepared by logistic department. Documents of non-trading payments should be applied by accountant.Domestic bank transfer in RMB according to payment terms of each vendorsTravel expenses checking and released the payment regularly, 20th of each month +/- 1-2 days is acceptableChecking statement with customers and vendors, chasing for payment from customers. Checking for the invoices process whether meet the company timeline.Prepare monthly VAT and local tax reports to government bureauOut for banking, taxation & other government AuthoritiesSupport finance manager to prepare monthly tax reports to government bureauSupport to create monthly reports to headquarters in GermanySupport external consultancy for auditSupport yearly consolidationSupport finance manager to control budget and cash forecastSupport finance manager to do data analysis regarding service and sales efficiency职位描述:Job responsibilities1. Collecting the legal fapiao and vouchers in time;2. Issue fapiao as required accordingly;3. checking the bank balance with the bank;4. To finish the monthly bookkeeping and tax declaration as required;5. To prepare the financial statement monthly in according with the requriements of the company,and departments of the government;6. To prepare the tax returns, and finish the tax refunding declarations, etc.Qualifications:1. Being good at writing, reading, and speaking in English, relevant certificate can be offered;2. Has 3 years of work experience related to accounting;3. Has been processed the export refunding declaration independently;4. Being familiar with the finanical statements, accounting rules, taxes laws,and skilled use financial software;5. reliable and independently;公司介绍was established in Shenzhen, mainly a trading company. MIS Implants (Group) Technologies Ltd., established in 1995, is a global leader in the development and production of advanced products and innovative solutions aimed to simplify dental implantology. Through our state-of-the-art production facilities, MIS offers a comprehensive range of cutting-edge dental implants, superstructures, tools and kits, as well as extensive solutions for oral restoration and health.MIS is deeply committed to our core values of quality, service, agility and innovation, integrity and caring; reflected in every step of our work process and supported by over 300 dedicated MIS employees. MIS products are distributed in over 60 countries worldwide through a well-established global distribution network.Standing behind MIS Implants are world-class scientists and engineers, devoted to the continued research and development of new progressive products and technologies to ensure our agile and innovative response to prevailing changes and challenges in implant dentistry. MIS Implants further conducts and supports on-going laboratory and clinical studies, performed in collaboration with many prestigious universities, scientific research institutes and dental clinicians worldwide.As part of our ongoing commitment to excellence, MIS products adhere to the most stringent international quality standards and regulations: ISO 13485:2003 - Quality Management System for Medical Devices, ISO 9001: 2008 Quality Management System and CE Directive for Medical Devices 93/42/EEC. MIS products are cleared for marketing in the USA and are CE approved.职位描述:Daily accountant tasks, posting of purchasing, bank, cash, others, inventory, currency adjustment.All posting according to deadline of each monthly tax and finical reports should be finished on 4th of each
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