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                                                                                                                                                  财务出纳 广州娜威实业有限公司 广州-番禺区 4-6千/月 07-02

                                                                                                                                                  学历要求:大专|工作经验:1年|公司性质:民营公司|公司规模:50-150人

                                                                                                                                                  1、 持有会计从业资格证;2、 有1年以上生产企业一般纳税人全盘账务会计核算经验;3、 熟悉增值税、所得税申报;4、 熟悉生产企业出口退税申报有关工作;5、 熟悉生产企业成本计算、分析与控制;6、 熟知税务法规,掌握税务有关规定和要求。7、 会计类应届生可以从低做起。8,可接受国外出差的优先。

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                                                                                                                                                  财务会计 贵州合益成科技有限公司 贵阳 4-6千/月 07-02

                                                                                                                                                  学历要求:大专|工作经验:2年|公司性质:民营公司|公司规模:少于50人

                                                                                                                                                  岗位职责1、日常财务核算、会计凭证、税务的相关工作2、根据要求,提供财务报表3、合理控制各部门费用的支出任职要求1、会计相关专业,具有会计从业资格,2年以上财务从业经验,有一般纳税人企业工作经验优先2、熟悉国家会计法规及税务政策,熟练使用财务软件,熟悉报税流程3,熟练使用日常办公软件及办公设备,具有较强的沟通协调能力。

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                                                                                                                                                  S2-财付通结算分析师(深圳) 深圳市腾讯计算机系统有限公司 深圳 07-02

                                                                                                                                                  学历要求:本科|工作经验:2年|公司性质:民营公司|公司规模:10000人以上

                                                                                                                                                  岗位职责:1、?负责财付通日常收付款结算相关工作; 负责对应结算业务的数据监控,分析业务指标变化趋势,并做出解释;负责编制相关结算报表;2、负责结算需求的跟进和银行及清算机构关系的维护; 结合日常结算工作,提出结算相关的系统和流程优化改进措施并推动落地。岗位要求:?1、全日制统招,本科以上学历,财务、金融、经数、统计等经济类相关专业毕业2、2年以上支付行业、金融行业相关经验;3、富有激情、责任心强、较强的学习能力、抗压能力及业务理解能力,有优秀的沟通协调能力及团队合作精神,善于思考、总结并具备分享精神;3、英文水平良好,能熟练运用office等办公软件;4、具备CFA、CPA等资质证书优先。

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                                                                                                                                                  会计主管-广深区域-中山(J35985) 融创中国江中公司 中山 1-1.5万/月 07-01

                                                                                                                                                  学历要求:|工作经验:|公司性质:民营公司|公司规模:150-500人

                                                                                                                                                  工作职责:1、项目的日常审批、查账、凭证审核、报表编制及上报;2、项目税务、统计事务;3、付款计划及动态相应数据录入;4、项目内部控制管理及核对;5、项目经营计划制定,项目测算、运营计划、资金计划及各相关指标更新;6、完成上级领导交办的其他工作。任职资格:1、全日制本科及以上学历,财务管理、会计学、税务等相关专业;2、5年以上房地产财务工作经验,熟悉房地产财务管理,具有较强的财务分析能力;3、具有较强的财务组织和沟通能力;4、能熟练使用财务软件。

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                                                                                                                                                  账务会计(国贸公司)-广州 广州市保利国贸投资有限公司 广州 6-8千/月 07-01

                                                                                                                                                  学历要求:本科|工作经验:|公司性质:国企|公司规模:50-150人

                                                                                                                                                  工作职责:1、具体负责公司的账务处理;2、严格执行会计法规和财务会计制度,熟悉并掌握各项经济业务的会计处理方法;/3、按会计有关规定,严格审核原始凭证;根据审核无误的原始凭证或原始凭证汇总单正确、及时地编制记账凭证;管理会计凭证和账表;4、银行贷款相关工作;5、进行财产清查工作,保护公司财产安全,保证会计资料真实正确;6、定期整理、保管会计档案;任职资格:1、熟悉新会计准则及税收法规,初级会计职称优先;2、熟悉使用各项财务软件和OFFICE软件;3、踏实稳重,有高度的责任心和上进心;4、有良好的团队合作精神和沟通能力,能主动地解决问题。

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                                                                                                                                                  应付会计-AP Accountant-上海 必维集团 CIF China 上海 5.5-8千/月 07-01

                                                                                                                                                  学历要求:本科|工作经验:2年|公司性质:外资(欧美)|公司规模:10000人以上

                                                                                                                                                  Responsibilities:1. Responsible for payment for BV clients. Expense report / reimbursement review /checking. Perform daily AP related accounting functions such as personal cost tracking. Email notification etc.2. Checking personal cost through ERP system, and do the booking accordingly.3. Prepare for oversea payment.4. Responsible for accounting documentation archiving / retrieving.5. Assist to monthly closing process to ensure related job be timely and accurate completion.Requirements:1. Bachelor above with major in Finance & Accounting2. 1 - 3 years accounting related experience3. Knowledge of ERP application to financial accounting, JDE is preferred4. Self-motivated and patient with good coordination skill5. Ability to meet deadline for closing and able to work under pressure6. Good command of Mandarin and English

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                                                                                                                                                  会计主管岗 武汉新东方学校 武汉-武昌区 5.5-7千/月 07-01

                                                                                                                                                  学历要求:本科|工作经验:3-4年|公司性质:上市公司|公司规模:1000-5000人

                                                                                                                                                  岗位职责:1、严格审核原始报销单据,确保各项经济业务及经营成果准确、真实、全面、系统地记录;2、负责公司往来款项的核对工作,保证往来金额准确;3、负责编制银行余额调节表、财务报表及管理报表;4、熟练使用财务软件,保证及时、准确地提供各种财务数据;5、做好会计凭证装订、归档、保管工作;6、严格执行财务制度规定,有效实施内部控制,提高风险控制意识;7、配合完成内部、外部审计工作,及时处理审计中发现的问题;8、与各职能、业务部门建立正常协作关系,提高财务服务意识;9、严格遵守财务保密制度,杜绝财务信息外漏;10、完成上级领导委派的其他工作。任职要求1、全日制大学本科学历;2、财经或经济学专业,持有中级及以上职称优先;3、熟练计算机操作、财务软件应用,熟练运用Office工具;4、具有相关从业经验;5、具有团队合作精神,善于沟通,恪守职业道德,保守商业机密,敬业爱岗;6、做事认真、责任心强、诚实守信,遇事有原则;7、熟悉并认同新东方文化。福利:1、公司缴纳五险一金(入职试用期内即开始办理养老、医疗、失业、工伤、生育保险及住房公积金),补充商业保险;2、可享受5-20天带薪年假,国家法定节假日休假,员工生日假、婚假、产假、陪护假、哺乳假;3、节日礼品、礼金(春节、端午节、教师节、中秋节等) 、生日、结婚及生育礼金,儿童节子女礼品,高温补贴;4、年度体检,年度旅游(迪拜、泰国、中国台湾、日本、韩国等线路);5、员工及子女免费报班,员工亲友八折优惠;6、公司提供良好的职业培训和职业发展平台以及美国、英国等国学习、游学机会。

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                                                                                                                                                  费用专员-华润三九 北京华润北贸医药经营有限公司 北京 0.8-1万/月 07-01

                                                                                                                                                  学历要求:本科|工作经验:|公司性质:国企|公司规模:500-1000人

                                                                                                                                                  岗位职责:1、根据公司费用制度,执行费用审核、费用账务记录及分析等相关工作;2、承担费用的分析工作,完成财务分析中的分管内容,并分析费用执行差异原因;3、承担事业部的各项营销费用以及本部管理费用的制度修订等管理工作;4、定期执行清理各项内部借款并打印并装订有关费用账簿,妥善保管相关财务资料。任职资格:1、大学本科以上学历,财务类相关专业;2、具备一定的财务处理工作经验,了解财务核算及管理的相关业务流程批;3、熟练使用财务软件和办公软件,有oracle使用经验者优先;4、工作踏实,原则性强,沟通、协调能力好;5、具备医药、医疗行业财务从业背景者优先。

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                                                                                                                                                  Japanese Accountant - APAC 莫仕(中国)投资有限公司 上海-杨浦区 1-1.5万/月 07-01

                                                                                                                                                  学历要求:大专|工作经验:5-7年|公司性质:外资(欧美)|公司规模:50-150人

                                                                                                                                                  DUTIES & RESPONSIBILITIES:1. Review and follow up with the employee T&E claims highlighted as exceptions in Oversight. Work with Compliance and Koch internal audit with any escalations 2. Coordinate with Corporate finance, Bank and employees for Citibank credit card transaction as a program administrator 3. Provide professional answers to employees for the questions related to T&E claims 4. Liaise with all business departments to implement relevant T&E policies and related controls. 5. Follow up global T&E policy and local statutory regulations 6. Support specific T&E related project and process 7. Ad hoc tasks assigned by Finance Controller WORK EXPERIENCE: REQUIRED: 1.  3~5 years working experiences in Finance and Accounting Function 2.  Be familiar with the whole Travel and Expense claim process PREFERRED: 1. Working experience in multi-national company 2. Be familiar with SAP and Concur expense system  SKILLS & ABILITIES: REQUIRED: 1.   Good at Excel and Word 2.   Good communication for English, Japanese and Chinese 3.  Work with high volume in systematic way 4.  With positive attitude, a team player 5.  Quick learner and can work under pressure 6.  Strong attention to detail - working with hard-copy documents and system data as well 7.  High degree of integrity, both personally and professionally 8.  Work independently and resolve issues with logical mind-set         

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                                                                                                                                                  综合会计岗(湾区公司)-东莞 保利湾区投资发展有限公司 东莞-东城区 07-01

                                                                                                                                                  学历要求:本科|工作经验:3-4年|公司性质:国企|公司规模:500-1000人

                                                                                                                                                  工作职责:1、审核各类原始票据凭证的真实性、合法性和完整性;2、办理各项日常业务报销、业务收款,编制会计凭证;3、办理应付、预付款的结算,定期进行应收、预收款对账,及时清理债权债务;4、办理收入收款手续,对已受理的经济业务进行账务处理;5、编制和录入记账凭证并整理装订;6、对长期不清的往来款项,查明原因,提出处理意见;7、妥善保管借款凭证、执行合同、结算单等各类辅助财务资料和文件;8、编制各类报表并提交分析报告;9、公司固定资产和低值易耗品的管理;10、上级交办的其他相关事宜。任职资格:1、财务会计类相关专业,全日制本科及以上学历;2、3年以上房地产企业财务、会计工作经验; 3、熟练运用财务各类软件; 4、工作细致,责任心强,良好的沟通能力、团队精神。

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                                                                                                                                                  Sr. Analyst, Accounts Payable ID42069 COACH SHANGHAI LIMITED 蔻驰贸易(上海)有限公司 上海 07-01

                                                                                                                                                  学历要求:|工作经验:5-7年|公司性质:外资(欧美)|公司规模:150-500人

                                                                                                                                                  Primary Purpose     The Analyst, AP & Treasury will be responsible for routine AP process control and cash management works for regions covered under Shared Services. It includes but not limited to PTP processing review, invoice reconciliation, bank communication, bank account management and master data maintenance, intercompany reconciliation, closing support and reporting, as well as internal and external audit support.Key Responsibilities·         Monitor AP process to finish monthly closing activities to ensure the all required actives are done properly prior to closing·         Complete working paper for balance sheet and submit to manager review and sign-off on schedule on monthly basis·         Complete monthly intercompany reconciliation and settlement for Asia to ensure no aged open items and no out of balance·         Support new store opening, such as bank account application, new POS machine arrangement, web banking application, signature maintenance etc.·         Support internal and external audit to ensure SOX and GAAP compliance, as well as accounting report accuracy.·         Well collaborate with business team to provide appropriate finance support.·         BPO managementEducation & Experience  ·         SAP and Banking system knowledge required·         Advanced Excel skills·         Good English communication (writing and speaking) skill·         Banking and Tax regulation insights prefer·         Good sense of internal control and risk management·         Self-motivated, flexible and performance-oriented; Able to work independently under pressure in a fast paced, dynamic environment

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                                                                                                                                                  销售会计 广州松下空调器有限公司 广州-番禺区 6-8千/月 07-01

                                                                                                                                                  学历要求:本科|工作经验:无工作|公司性质:外资(非欧美)|公司规模:1000-5000人

                                                                                                                                                  一、主要职责:           营业销售相关管理             对应销售开票日常业务             销售相关系统报表业务处理二、招聘条件:        1、财务类专业本科学历,熟悉税法,会计法。        2、沉稳,乐观,有耐心。三、福利待遇:        1、公司员工享有国家法定节假日、婚假、丧假、产假、陪护假、工伤假、年假;          2、员工购买五险一金;          3、公司每年度为在职员工安排健康及职业病检查;          4、国家法定及传统节日,公司行政、工会将发放福利礼品;          5、周末双休,暑假有带薪长假(十天左右);          6、每天上下班通勤车往返于番禺—广州市区,有地铁接驳班车上下班;          7、公司有饭堂包吃工作餐,有住宿安排。          8、公司宿舍在祈福缤纷汇公寓(2人一套房,独立卧室)          9、教育培训,公司会每年安排优秀员工培训,包括内部培训外部培训出国培训        

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                                                                                                                                                  财务会计 沈阳万科物业服务有限公司 沈阳 3-4.5千/月 07-01

                                                                                                                                                  学历要求:本科|工作经验:1年|公司性质:上市公司|公司规模:1000-5000人

                                                                                                                                                  任职要求:1、35岁以下,全日制本科以上学历,会计相关专业 2、3年以上大型企业会计工作经历; 3、能独立处理账务; 4、熟练电脑操作; 5、具有良好的职业操守,工作细心、认真负责,善沟通。 一经录用,公司将提供六险一金。面试地址:沈阳市浑南新区新隆街1-26号万科金廊中心5楼(地铁二号线世纪大厦站B出口下车即是)

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                                                                                                                                                  会计 和记黄埔地产(广州增城)有限公司 广州-增城 6-7千/月 07-01

                                                                                                                                                  学历要求:大专|工作经验:3-4年|公司性质:外资(非欧美)|公司规模:150-500人

                                                                                                                                                  工作目的:处理日常账目记录,确保其清晰及准确。工作内容:1、协助填制原始凭证,并制作收款、付款凭证;2、协助办理与公司业务有关之纳税工作,并取得完税发票;3、协助登记总账、各类明细账等,并按上级指示编制定期报表;4、负责财务资料电脑输入、校队及列印呈核;5、完成上级主管指派的其他工作任务。

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                                                                                                                                                  初级会计 “前程无忧”51job.com(上海) 上海 07-01

                                                                                                                                                  学历要求:大专|工作经验:|公司性质:外资(非欧美)|公司规模:500-1000人

                                                                                                                                                  工作地点:上海市浦东新区张东路1387号3号楼工作内容及职责:1.推动和结算公司的项目;2.协助项目成本的结算和对账;3.协调公司支付平台的账务处理工作;4.协助准备内审外审所需的资料;5.主管布置的其他财务工作;任职要求:1.大专及以上学历;2.财务或会计相关专业优先;3.需有过相关实习/工作经验,对公司的整套账务流程有所了解;4.有良好的沟通能力和团队合作意识。

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                                                                                                                                                  GL & Cost Accountant , CDA Shenzhen 派克汉尼汾电子材料(深圳)有限公司(Parker Hannifin) 深圳-龙岗区 07-01

                                                                                                                                                  学历要求:本科|工作经验:3-4年|公司性质:外资(欧美)|公司规模:500-1000人

                                                                                                                                                  Responsibilities:   Primary responsibilities would include the following: Responsible for month end closing on timely manner and fulfill statutory requirementsResponsible for balance sheet reconciliation for GL & Cost accounts Perform standard costing variances check - variances include production volume variances; price variances; standard absorption; Check new/revised standard cost application and run cost roll up Calculate inventory reserve; calculate and analyze variance application; work order review and close, correct work order errors; prepare all above related journal entries Prepare GL related journal entries; ensure accurate general ledger entries in accordance with accounting principlesAssist in internal and external auditOther ad-hoc projects Qualifications:Bachelor’s degree in accounting or related discipline.Minimum 3 years accounting experience preferably in manufacturing field with knowledge of GL & Cost. Hands on person with initiative, good attitude to deadline, analytical and able to cope under pressure.Good communication skill.   

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                                                                                                                                                  Cashier(出纳) UL中国 上海 07-01

                                                                                                                                                  学历要求:大专|工作经验:无工作|公司性质:合资|公司规模:1000-5000人

                                                                                                                                                  CCIC JV cashier position---located in Shanghai欢迎应届生应聘该职位,Fresh graduates is welcomeMainly responsibility but not limitsto : Be in charge of payment process of all legal entities cross China via e-banking ;Bank reconciliation for all legal entities during month end process to supporting month end closing;payment documents of 5 OUs are filed timely with bank slip and physical supporting  to meet internal and external audit purposeInternal fund transfer to make sure bank balance to meet business requirement;Cash flow statement and cash forecast ;Short term investment plan of surplus cash, and timely renewal;Bank account management of all China legal entities,  including change of authority signature ;  open and close bank account etc.;Custody of cheque, credit voucher,  constructors’ performance bond;Handle  custom bond renewal on yearly basis without delay;Coordinate with external auditors to get bank confirmation for statutory audit;Ad hoc task as required. Education and Qualification:Diploma degree or above,  major in accounting/finance/ economic is preferred ; Experience and Skills:Finance/accounting related experience in a multinational company is Working hard and responsible person; Good communication and interpersonal skills, Fluency in EnglishDiscipline, integrity , result driving and a good team player.Fresh graduator is also welcome

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                                                                                                                                                  Plant Cost Accountant(亚太成本会计/日语熟练) 杜邦中国集团有限公司上海分公司 异地招聘 1-1.5万/月 07-01

                                                                                                                                                  学历要求:本科|工作经验:2年|公司性质:外资(欧美)|公司规模:10000人以上

                                                                                                                                                  Key Responsibilities We are looking for new resources for plant cost accountant team within Financial Shared Service Center (FSSC) in ASPAC region. This will support our strategy of centering plant cost accounting and providing standard financial service to business partners. Provide monthly transaction inputs to close process orders Responsible for the monthly closing of plant ledgers Building and validating total product cost by SKU, developing cost standards, participating in the standards cost revaluation process and effectively linking this information to the outlook and PO processes Works with various accounting and reporting systems, such as SAP, BI and Business Warehouse to accomplish tasks and must be able to manipulate and organize data for effective presentation Analyzes data and translates into meaningful information. Provides management and financial statement users with relevant, comparable, and accurate data for decision making Provides support to Operations, including cost analysis, inventory control, product unit cost reporting, identification and tracking of cost savings initiatives and financial reporting for special projects Responding to questions on Operations spending, product cost, period expense and proper cost/capital investment project accounting. Participates on projects and team initiatives that improve the manufacturing cost accounting practices and procedures Adheres to internal control policies and procedures Qualifications Bachelor, preferred in Accounting, Auditing, Finance, Economics or Business ü  Oversea accounting education (bachelor) ü  Domestic accounting education (bachelor) with well-known finance & Economics college, prefer to bachelor studies in 211/985 project university 1~2 years cost accounting or general ledger accounting experience in manufacturing environment, preferred in foreign invested companies Good language skill in English and Korean or Japanese, both speaking and writing Knowledgeable of variance analysis and management reporting Expertise in SAP and Excel preferred Regular communication, collaboration and engagement with all members of the plant and peers Self-motivated, proactive and able to take pressure Must be able to operate within a team environment

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                                                                                                                                                  AR Accountant 瑞表企业管理(上海)有限公司 上海-徐汇区 6-8万/年 07-01

                                                                                                                                                  学历要求:本科|工作经验:1年|公司性质:外资(欧美)|公司规模:1000-5000人

                                                                                                                                                  Job Title: AR Accountant Reports To: Accounting ManagerRole Purpose: To be responsible for AR function & Bank reconciliation for retail store, and make accurate booking so as to provide a correct base for financial reporting, give great support to retail operation.Key Activities: 1. Bank reconciliationDownload bank statements online.Prepare bank reconciliation every month. Follow up bank reconciliations for AR related transactions.2. AR daily and closing operationReconcile RMS record with brand receipt, and match SAP open AR with bank statement;Reconcile the sales with landlord monthly; Make monthly store expense accrual for Shop in Shop store;Follow up overdue AR with landlord on a weekly basis;Prepare AR aging report and balance sheet analysis for AR responsible accounts, follow up pending issues timely.Assist GL in periodical & annual closing & annual audit; produce the relevant financial analysis reports (AN forms, etc.)3. Tax declaration and related tax job Conduct Monthly tax return including CT/BT/VAT & stamp duty purchase for responsible CFS & legal entity;Prepare tax assessment package for non-trade remittance and withholding tax returns for related legal entitiesPrepare tax reasonable test workings for related legal entities (every half year)Store invoice management and issuance.4. OtherBe a contact window in finance to the responsible storeKeep store finance document and responsible voucher in a clear, tidy and systematic mannerOther extra tasks assigned by superior.QUALIFICATIONS / REQUIREMENTS: Industry / domain: Luxury, consulting, brand distribution or retailing Necessary Knowledge and Experience to be able to do the job: 2+ related experience at similar position, preferably with MNC MS Office applications experience Good verbal and written communications skills both in Chinese and English Education and Certification Requirements: College above degree in Accounting or equivalent; Governmental Account Qualification (会计上岗证) Job Specific Technical Requirements: High integrity and detail oriented; Effective communication skill; Passion, commitment to work; Self Motivated and work independently.Competency with ERP experience, SAP experience is an advantageProficient in MS Office, especially in “Excel”

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                                                                                                                                                  Accounting & Reporting Specialist 会计及财务专员 宜家(中国)投资有限公司 上海-徐汇区 07-01

                                                                                                                                                  学历要求:|工作经验:|公司性质:外资(欧美)|公司规模:10000人以上

                                                                                                                                                  To lead, steer and support overall Ingka financial reporting that is beneficial to people & planet and protects and adds value to our assets, securing profitable growth and financial independence. By providing Accounting & Reporting services, supporting a strong compliance framework, and effective governance to enable entrepreneurship and safeguard our people, customers and businesses. Responsibilities:contribute to the accurate and timely execution, preparation and submission of all financial reporting in compliance with INGKA Group frameworks and local GAAP and other (local) applicable regulations / requirementsmaintain and secure the right level of quality of accounting and reporting as a base for business steering and compliancereview quality issues and communicate to the team and/or country group to organise remediationresponsible for various types of reconciliations, analytical review, analysis and maintaining effective internal controlsreview, prepare, post and reconcile journal entries like SAREC+, costs and revenues, accruals, intercompany charges, administrative tasks linked to treasury (cash flow) and functional adjustments secure all relevant data is processed accurately, timely and according to the accounting frameworkcontribute in working with Group and Country organisation to minimise deviations from standard global frameworks for local business needs and compliance reasons and secures effective ways of working. Participate in global projects and support local execution (as part of these projects) to simplify, harmonise and automate financial operations and reportingcarry out internal and external audit related work, yearly filings and other compliance activitiessupport and maintain a connection with and between core areas, business owners, group functions, process teams within the Ingka Groupmaintain cross-organisational readiness and continued business growth in terms of competence, performance and succession through enabling an end-to-end approach contribute to a safe environment for co-workers and external consultants and contractors in accordance with Ingka policies   Requirements: You have analytical abilities to examine data, determine cause & effects, draw conclusions as well as communication skills with the ability to communicate in a clear and straightforward manner as well as attention to detail i.e. thoroughness and quality in accomplishing a task. On top of this, you are a strong collaborator being good at building alliances and working together with the team and other stakeholders inside as well as outside of IKEA as well as results-oriented with ability to focus on meeting and exceeding the desired result.

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                                                                                                                                                  全选
                                                                                                                                                  申请职位
                                                                                                                                                  共4045页,到第确定

                                                                                                                                                  精英竞拍汇-中高端人才求职平台

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