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- about the company.a globally leading end-to-end generative AI-driven biotech company in terms of AIDD pipeline progressabout the job.Responsible for reviewing and processing supplier invoices, ensuring accurate accounts and timely payments;Responsible for the daily maintenance of the general ledger, ensuring that all financial vouchers and account processing comply with company policies and financial regulations;Responsible for monthly, quarterly, and annuabout the company.a globally leading end-to-end generative AI-driven biotech company in terms of AIDD pipeline progressabout the job.Responsible for reviewing and processing supplier invoices, ensuring accurate accounts and timely payments;Responsible for the daily maintenance of the general ledger, ensuring that all financial vouchers and account processing comply with company policies and financial regulations;Responsible for monthly, quarterly, and annu
- about the company.a world leading pharmaceutical companyabout the team.lead a team of 2 peopleabout the job.Responsible for assisting the board of directors and management in handling the company's daily affairs;Participate in the discussion of major decisions of the company and convey and implement them;Responsible for the review and signing of company contracts and documents;Coordinate the relationship between the company and government departments, sharabout the company.a world leading pharmaceutical companyabout the team.lead a team of 2 peopleabout the job.Responsible for assisting the board of directors and management in handling the company's daily affairs;Participate in the discussion of major decisions of the company and convey and implement them;Responsible for the review and signing of company contracts and documents;Coordinate the relationship between the company and government departments, shar
- about the company.a world leading industrial company about the job.Prepare annual plan/monthly/weekly outlook and tracking implementation; Prepare the analysis of material, operating expenses, gross margin and operating profit, and input financial insight for management review; Prepare cash flow forecast on monthly basis. skills and experience required.10 years finance & accounting experience, above 5 years FP& A function experience in manufacturing is strabout the company.a world leading industrial company about the job.Prepare annual plan/monthly/weekly outlook and tracking implementation; Prepare the analysis of material, operating expenses, gross margin and operating profit, and input financial insight for management review; Prepare cash flow forecast on monthly basis. skills and experience required.10 years finance & accounting experience, above 5 years FP& A function experience in manufacturing is str
- 岗位职责:1. 管理应收账款,向项目经理跟踪应收账款进展,确保款项及时收回,编制跟踪报表,向管理层汇报。2. 管理项目进度,向项目经理跟踪项目进展,并提出风险管理建议,编制跟踪报表,向管理层汇报。3. 申请项目代码、项目开票,核对和录入项目时间,确保准确性。4. 收集、整理,提供管理层需要的项目运营数据。5. 定期更新运营知识库,收集运营新政策,分类存入文档。6. 其他行政性辅助工作,如会议室预定、协助筹备公司内部会议等。任职要求:1. 本科及以上学历,会计、运营管理相关专业优先;2. 有一年以上财务或咨询运营助理经验为佳;3. 关注细节:能够细致谨慎处理相关信息及文档,关注流程中的细节;4. 沟通协调:能够高效沟通,协调相关资源完成任务,并支持各职能部门日常工作;5. 办公技能:熟练操作 Excel、PPT 等相关办公软件;会 PowerBI 优先。6. 英文良好,能熟练进行英语邮件沟通。岗位职责:1. 管理应收账款,向项目经理跟踪应收账款进展,确保款项及时收回,编制跟踪报表,向管理层汇报。2. 管理项目进度,向项目经理跟踪项目进展,并提出风险管理建议,编制跟踪报表,向管理层汇报。3. 申请项目代码、项目开票,核对和录入项目时间,确保准确性。4. 收集、整理,提供管理层需要的项目运营数据。5. 定期更新运营知识库,收集运营新政策,分类存入文档。6. 其他行政性辅助工作,如会议室预定、协助筹备公司内部会议等。任职要求:1. 本科及以上学历,会计、运营管理相关专业优先;2. 有一年以上财务或咨询运营助理经验为佳;3. 关注细节:能够细致谨慎处理相关信息及文档,关注流程中的细节;4. 沟通协调:能够高效沟通,协调相关资源完成任务,并支持各职能部门日常工作;5. 办公技能:熟练操作 Excel、PPT 等相关办公软件;会 PowerBI 优先。6. 英文良好,能熟练进行英语邮件沟通。
- about the company.our client is a world-leading pharmaceutical companyabout the team.individual contributorabout the job.Responsible for reviewing fund receipts and payments vouchers; Responsible for preparing transfer vouchers; Responsible for account book registration, and account-to-account and account-to-actual verification; Responsible for closing accounts, preparing accounting statements, and arranging the declaration of various taxes and fees; Speciabout the company.our client is a world-leading pharmaceutical companyabout the team.individual contributorabout the job.Responsible for reviewing fund receipts and payments vouchers; Responsible for preparing transfer vouchers; Responsible for account book registration, and account-to-account and account-to-actual verification; Responsible for closing accounts, preparing accounting statements, and arranging the declaration of various taxes and fees; Speci
- about the company.华兴证券有限公司（曾用名“华菁证券有限公司 [3]”，以下简称“华兴证券”） [2]是经中国证监会批准成立的全国性多牌照证券公司，也是根据《(CEPA)补充协议十》设立的合资证券公司。about the team.100about the job.岗位职责：1、 协助完成证券公司分支机构经纪业务账务核算2、 按照公司现金管理制度的规定，根据已审批的单据办理款项支付；3、 及时与银行对账：做好银行对账调节表，确保账账、账表、账款相符。4、 费用审核和成本控制：按照公司费用管理的规定审核费用单据，及时进行账 务处理；解答员工在报销填报和系统使用过程中提出的问题；5、 领导交办的其他事项。skills and experience required.任职条件：1、大学本科学历，财务或其他财经类专业毕业2、3 年以上工作经验，具有证券公司财务核算经验优先3、责任心强，办事稳重，能适应一定的劳动强度4、熟练应用办公软件及财务软件about the company.华兴证券有限公司（曾用名“华菁证券有限公司 [3]”，以下简称“华兴证券”） [2]是经中国证监会批准成立的全国性多牌照证券公司，也是根据《(CEPA)补充协议十》设立的合资证券公司。about the team.100about the job.岗位职责：1、 协助完成证券公司分支机构经纪业务账务核算2、 按照公司现金管理制度的规定，根据已审批的单据办理款项支付；3、 及时与银行对账：做好银行对账调节表，确保账账、账表、账款相符。4、 费用审核和成本控制：按照公司费用管理的规定审核费用单据，及时进行账 务处理；解答员工在报销填报和系统使用过程中提出的问题；5、 领导交办的其他事项。skills and experience required.任职条件：1、大学本科学历，财务或其他财经类专业毕业2、3 年以上工作经验，具有证券公司财务核算经验优先3、责任心强，办事稳重，能适应一定的劳动强度4、熟练应用办公软件及财务软件
- 岗位内容：1. 管理公司日常财务工作，包括收支管理、费用核算、报表编制等；2. 参与年度预算的制定与执行，对财务状况进行全面分析；3. 协调内外部各方，保证工作顺畅进行；4. 制定和完善公司财务管理制度，确保公司财务风险可控。5.人事相关工作的支持。任职要求：1. 大专学历及以上，会计或相关专业；2. 三年以上财务工作经验，有外企公司背景者优先；3. 掌握财务核算和成本管理的方法；4. 具备良好的团队协作能力和抗压能力，较强的沟通能力和领导力；5.良好的英文能力；岗位内容：1. 管理公司日常财务工作，包括收支管理、费用核算、报表编制等；2. 参与年度预算的制定与执行，对财务状况进行全面分析；3. 协调内外部各方，保证工作顺畅进行；4. 制定和完善公司财务管理制度，确保公司财务风险可控。5.人事相关工作的支持。任职要求：1. 大专学历及以上，会计或相关专业；2. 三年以上财务工作经验，有外企公司背景者优先；3. 掌握财务核算和成本管理的方法；4. 具备良好的团队协作能力和抗压能力，较强的沟通能力和领导力；5.良好的英文能力；
- about the company.华兴证券有限公司（曾用名“华菁证券有限公司 [3]”，以下简称“华兴证券”） [2]是经中国证监会批准成立的全国性多牌照证券公司，也是根据《(CEPA)补充协议十》设立的合资证券公司。 [4]about the team.200about the job.岗位职责：1、 协助完成证券公司分支机构经纪业务账务核算2、 按照公司现金管理制度的规定，根据已审批的单据办理款项支付；3、 及时与银行对账：做好银行对账调节表，确保账账、账表、账款相符。4、 费用审核和成本控制：按照公司费用管理的规定审核费用单据，及时进行账 务处理；解答员工在报销填报和系统使用过程中提出的问题；5、 领导交办的其他事项。skills and experience required.任职条件：1、大学本科学历，财务或其他财经类专业毕业2、3 年以上工作经验，具有证券公司财务核算经验优先 3、责任心强，办事稳重，能适应一定的劳动强度4、熟练应用办公软件及财务软件about the company.华兴证券有限公司（曾用名“华菁证券有限公司 [3]”，以下简称“华兴证券”） [2]是经中国证监会批准成立的全国性多牌照证券公司，也是根据《(CEPA)补充协议十》设立的合资证券公司。 [4]about the team.200about the job.岗位职责：1、 协助完成证券公司分支机构经纪业务账务核算2、 按照公司现金管理制度的规定，根据已审批的单据办理款项支付；3、 及时与银行对账：做好银行对账调节表，确保账账、账表、账款相符。4、 费用审核和成本控制：按照公司费用管理的规定审核费用单据，及时进行账 务处理；解答员工在报销填报和系统使用过程中提出的问题；5、 领导交办的其他事项。skills and experience required.任职条件：1、大学本科学历，财务或其他财经类专业毕业2、3 年以上工作经验，具有证券公司财务核算经验优先 3、责任心强，办事稳重，能适应一定的劳动强度4、熟练应用办公软件及财务软件
- about the company.our client is a world leading retail companyabout the team.lead a team with 30 peopleabout the job.Responsible for the financial strategic planning of retail business, developing the decomposition and monitoring of key indicatorsDevelop and improve internal audit procedures and methods, analyze the performance of each department of the group, and propose optimization suggestions.Coordinate the management of retail business financial systeabout the company.our client is a world leading retail companyabout the team.lead a team with 30 peopleabout the job.Responsible for the financial strategic planning of retail business, developing the decomposition and monitoring of key indicatorsDevelop and improve internal audit procedures and methods, analyze the performance of each department of the group, and propose optimization suggestions.Coordinate the management of retail business financial syste
- 关于企业.物流行业港股上市公司；关于团队.高效、团结；关于岗位.1.负责公司财务管理、成本管理、预算管理、会计核算、会计监督、审计监察等工作。 2.参与制订公司年度总预算和季度预算调整，汇总、审核下级部门上报的月度预算。3.负责审核公司预算、财务收支计划、成本费用计划、信贷计划、财务报告、会计决算报表，以及会涉及财务收支的重大业务计划、经济合同、经济协议等。4.协助公司融资工作。建立与税务、银行、审计、券商等外部机构的良好关系，积极主导外部税务检查、年度审计、所得税汇算清缴工作。5.据公司的实际情况进行税务筹划，研究相关税收法规，指导财务人员依法进行纳税申报，并争取优惠政策。6.参与公司上市运作过程中股权改制、股权分配、资产重组、业务重组、架构搭建、内控制度建设方案等工作，推动公司上市进程。7.掌握公司财务状况、经营成果和资金变动情况，及时向总经理汇报工作情况。8.负责财务团队成员的发展、培训、考核及激励，提升团队的专业能力和职业素养。skills and experience required.1、本科以关于企业.物流行业港股上市公司；关于团队.高效、团结；关于岗位.1.负责公司财务管理、成本管理、预算管理、会计核算、会计监督、审计监察等工作。 2.参与制订公司年度总预算和季度预算调整，汇总、审核下级部门上报的月度预算。3.负责审核公司预算、财务收支计划、成本费用计划、信贷计划、财务报告、会计决算报表，以及会涉及财务收支的重大业务计划、经济合同、经济协议等。4.协助公司融资工作。建立与税务、银行、审计、券商等外部机构的良好关系，积极主导外部税务检查、年度审计、所得税汇算清缴工作。5.据公司的实际情况进行税务筹划，研究相关税收法规，指导财务人员依法进行纳税申报，并争取优惠政策。6.参与公司上市运作过程中股权改制、股权分配、资产重组、业务重组、架构搭建、内控制度建设方案等工作，推动公司上市进程。7.掌握公司财务状况、经营成果和资金变动情况，及时向总经理汇报工作情况。8.负责财务团队成员的发展、培训、考核及激励，提升团队的专业能力和职业素养。skills and experience required.1、本科以
- about the company.our client is a well-known industrial companyabout the team.lead 5 peopleabout the job.Manage China domestic cash pool and operations of cash pool.Support evaluation and set up of cross border cash pool (if required) and overseas cash pool, and future operations.Monitor daily cash position, domestic and overseas, make sure sufficient liquidity of all bank accounts to facilitate timely payments. skills and experience required.Be able to woabout the company.our client is a well-known industrial companyabout the team.lead 5 peopleabout the job.Manage China domestic cash pool and operations of cash pool.Support evaluation and set up of cross border cash pool (if required) and overseas cash pool, and future operations.Monitor daily cash position, domestic and overseas, make sure sufficient liquidity of all bank accounts to facilitate timely payments. skills and experience required.Be able to wo
- about the company.my client is a well-known manufacturing companyabout the team.lead 2 peopleabout the job.- Responsible for full set of accounting books (Local Gaap and IRFS) for all legal entities.- Ensuring that the financial records are accurate and well documented.- Ensuring that the books of accounts are compiled every end of the month in line with Company guidelines/GAAP- Ensure an accurate and timely monthly, quarterly and year end close.- Responsiabout the company.my client is a well-known manufacturing companyabout the team.lead 2 peopleabout the job.- Responsible for full set of accounting books (Local Gaap and IRFS) for all legal entities.- Ensuring that the financial records are accurate and well documented.- Ensuring that the books of accounts are compiled every end of the month in line with Company guidelines/GAAP- Ensure an accurate and timely monthly, quarterly and year end close.- Responsi
