招聘网英语学习

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1、马尼托瓦克起重设备(中国)有限公司马尼托瓦克起重设备(中国)有限公司(工作地点:苏州张家港市) 2012-5-29 学历要求:学历要求:本科 | 招聘人数:招聘人数:1 人 | 工作经验:工作经验:2 年 | 工作方式:工作方式:全职 职位简介:职位简介:1)Ensure the daily works are handle efficiently2)Complete job for cut off and monthly closing timely and correctly3)Always follow internal control requirements on costing,

2、ensure product costing and inventory is reconciled to GL on a monthly basis4)Assist Costing Supervisor to analyze, calculate costs correctly, as well as TP. 5)Assist Costing Supervisor preparing monthly reporting relating to manufacturing cost, inventory turn, variances analysis, LEAN project saving

3、s.6)Assist Costing Supervisor in various variance and cost analysis.7)Assist Costing Supervisor in monitoring inventory level, work closely with other departments in minimizing it by good analysis 8)Assist Costing Supervisor in preparing quarterly plan and yearly budget Accountant(Intern)Accountant(

4、Intern)财务实习生财务实习生 麦格纳苏星电器(张家港)有限公司麦格纳苏星电器(张家港)有限公司(工作地点:苏州张家港市) 2012-5-31 学历要求:学历要求:本科 | 招聘人数:招聘人数:1 人 | 工作经验:工作经验:不限 | 工作方式:工作方式:全职 职位简介:职位简介:Quilification:1. Have good knowledge of costing,managerial finance and accounting.2. Familiar with acturl based costing and costing process3. Skillful of Mic

5、rosoft Excel modeling and power point.4. English speaking is must for the position.5. Strong communication skills to get results and work under pressure6. Passion,team player,smart quick-learner,proactive,precise and friendly. 张家港市人才市场猎头职位张家港市人才市场猎头职位(工作地点:苏州张家港市) 2012-6-1 学历要求:学历要求:本科 | 招聘人数:招聘人数:1

6、 人 | 工作经验:工作经验:2 年 | 工作方式:工作方式:全职 职位简介:职位简介:1、Ensure the daily works are handle efficiently2、Complete job for cut off and monthly closing timely and correctly3、Always follow internal control requirements on costing, ensure product 4、costing and inventory is reconciled to GL on a monthly basis5、Assis

7、t Costing Supervisor to analyze, calculate costs correctly, as well as TP. 6、Assist Costing Supervisor preparing monthly reporting relating to manufacturing cost, inventory turn, variances analysis, LEAN project savings.7、Assist Costing Supervisor in various variance and cost analysis.8、Assist Costi

8、ng Supervisor in monitoring inventory level, work closely with other departments in minimizing it by good analysis 9、Assist Costing Supervisor in preparing quarterly plan and yearly budget 辛普森众泰建材(张家港)有限公司辛普森众泰建材(张家港)有限公司(工作地点:苏州张家港市) 2012-6-8 学历要求:学历要求:大专 | 招聘人数:招聘人数:1 人 | 工作经验:工作经验:3 年 | 工作方式:工作方式

9、:全职 职位简介:职位简介:昉 repare Bank documentation and enter into e-bank system. 旵 ompletes assigned daily ledger entries (payment, AR and AR) and other financial transactions in accordance with accounting principles so that the general ledger is accurate and up-to-date昍 egularly prepare documentation and co

10、mmunicate outside (Tax Bureau, State Administration of Foreign Exchange, Commercial 昉 repare the PRC financial reports and group package; 昍 eview employeesexpense report in a timely manner and make sure with sufficient invoice support. Coordinate with department and employee for various expense and

11、payment queries. 旵 ost maintenance, analyze, control and follow up 昈 ther duties assigned by managers 财务会计财务会计( (此职位为合同工岗位,由张家港人力资源开发有限公司代为招聘)此职位为合同工岗位,由张家港人力资源开发有限公司代为招聘) 陶氏化学(张家港)有限公司陶氏化学(张家港)有限公司(工作地点:苏州张家港市) 2012-6-30 学历要求:学历要求:本科 | 招聘人数:招聘人数:1 人 | 工作经验:工作经验:不限 | 工作方式:工作方式:全职 职位简介:职位简介:1、对员工报销费用

12、、收付款单据进行复核和审查 ;2、根据会计制度及时填制会计凭证,交主管审核无误后记账;3、负责现金、银行存款总帐与出纳的明细帐核对,保证帐帐相符并促使帐实相符;4、负责记账凭证的编制,登记总账和明细账,做到账证、账账、账表相符;按时编制各类财务报表;5、负责库存、往来账、固定资产和低值易耗品的登记和管理;每月计提核算税金、折旧等;6、参与和监督固定资产、存货盘点工作;7、协助财会文件的准备、归档和保管;负责财务章保管和使用;8、协助财务预算、审核、监督工作,按照公司及政府有关部门要求及时编制各种财务报表并报送相关部门;9、负责与银行、税务、外管、财政、统计等部门的日常对外联络事务;10、协助外

13、部和内部审计师完成现场审计工作;11、完成上级领导临时交办的其他任务。1. Perform audits of reimbursement and payment documents;2. Prepare monthly accounting book-keeping, ensure the accuracy and timeliness of monthly closing and prepare reporting package;3. Perform account reconciliation as required by the company policy to ensure ac

14、counts are accurate;4. Maintain inventory and fixed assets registration and management;5. Participate in asset verification and stock taking;6. Liaison and maintain good relationship with external parties such as bank, tax bureau, SAFE, finance bureau, etc on daily operational matters;7. Coordinate

15、with external and internal auditors on field works; 8. Support record retention policy of the company, custodian of finance chop;9. Represents Finance at the plant involved in site operation activities;10. Other ad hoc task as assigned by the supervisor. Accountant/CashierAccountant/Cashier 诺士清洁用品诺士

16、清洁用品( (张家港张家港) )有限公司有限公司(工作地点:苏州张家港市) 2012-6-29 学历要求:学历要求:大专 | 招聘人数:招聘人数:1 人 | 工作经验:工作经验:2 年 | 工作方式:工作方式:全职 职位简介:职位简介:1. Manage all the employees cash advance payment and expense reimbursement according to company policy 2. Make sure all the Foreign Exchange transactions are in compliance with the requirement of SAFE 3. Arrange the salary release on/before 25th each month 4. Arrange the payment to the suppliers on time 5. Prepare cash and bank reconciliation

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