ACCA职位公告板 | 年末财会热招岗位进行时！

职责描述：

1、Prepare and arrange auto& manual payments via R* and E-bank, ensure pay on time.

2、Cash Pool management for transfers,operations and payroll, daily cash balance update.

3、Reconcile statements in Oracle cash management,eusure all transactions booked in system correctly.

4、Work closely with AP, AR, GL Team, propose actions according to company policy.

5、Do month end closing process,reconcile bank and Oracle GL balance.

6、Provide high standard service to biz and ensure fully compliance on both internal and external regulation and policies.

7、Participation of projects on Accounting and Treasury system/process improvement and simplification.

任职需求：

1、财会、金融、经济、管理等相关专业本科以上学历；

2、具有全面的财务管理知识，精通会计准则及财税、审计法规及政策；

3、熟悉公司运营、成本控制、预算管理等流程，擅长财务分析、财务管理制度及团队建设；

4、工作细致、诚信正直、沟通协调能力强，有良好的职业道德和团队协作精神。

5、有良好的英语书面阅读及书写能力

职责描述：
The position of a Finance / Admin intern encompasses all aspects of financial, secretarial and administrative tasks in the Shanghai office. The Finance / Admin intern will support the company and the Line manager in the following main areas:

Finance area:

1、Check monthly TB. Update the financial figures.
2、Check monthly expense report/reimbursement (including Fapiao, allowance, excel sheet)

3、Sort out the financial and accounting documents in order.

4、Bank issues and tax bureau issues to solve.

5、Update Sap systems for the Journal and sub-ledger.

6、Project accounting base on milestone, project planning book in SAP.

7、Monthly Voucher filling & Contract scan and filling.

8、VAT invoice issue and deduction.

薪资范围：本科生150/day,研究生180/day

Admin area:

1、Courier service / Filing / Documents control.

2、Answering phone calls / Greeting guests who visiting WCN office.

3、Assist to organize company outing / team building.

4、Other issues support to the company and Line manager per requested.

任职需求：

Education and Experience:

1、Related business/internship experience (preferably within Accounting, or Finance fields)

2、Currently pursuing a Bachelor-s/Master-s Degree in Business (preferably in Business, Finance, Accounting or Economics)

3、Students who are in their final or semi-final year preferred.

4、Good skill in Word/ Excel/ PowerPoint software.

5、Detail oriented mindset.

6、Good proficiency of English both in writing and speaking.

7、Good communication skills, initiative and team work.

尽快到岗，每周3-5天。

职责描述：

1、协助财务线核验单据；

2、协助完成相关资料盖章流程；

3、对接业务部门，按时开具收据并盖章；

4、整理会计档案，并进行相应操作处理；

5、完成上级交办的其他工作。

任职需求：

1、上岗时间：即时入职；

2、出勤时间：周一至周五，全天；

3、熟悉有关企业会计制度与会计准则；

4、熟练使用办公软件、财务软件的操作。

职责描述：

1、审查客户资料以确定可能的税务合规模式，确保遵守适用的内部政策和程序以及外部法规；

2、根据对所获信息的合理评估，确定是否需要进行进一步调查；

3、审查、收集并在审查结束后将支持细节传送给运营助理经理；

4、根据公司和监管标准、政策和惯例，严格遵守合规和操作风险控制；报告控制弱点、合规违规和运营损失事件；

5、随时了解系统、政策和程序

任职需求：

1、学士学位或具有同等行业/职能经验；

2、具备计算机知识并能够处理 MS Excel、MS Word 和 Lotus Notes 等基本应用程序；

3、流利的英语口语和书面语；

4、了建议更改以帮助实现这些目标之外，还能够灵活地随公司和部门目标的变化而变化。

职责描述：

1、负责处理基金，债券，香港及海外股票，衍生产品及结构性产品的公司行动；

2、负责处理香港及海外股票，外汇，债券，衍生产品及结构性产品的交易及清算；

3、相关银行系统的系统参数设置和数据维护；

4、负责对所有支持产品的现金头寸和证券持有进行对账。

任职需求：

1、本科或以上学历，具备股票，信托，债券等相关工作经验者优先；

2、具备良好的英语读写能力；流利的英语口头表达能力者优先；

3、具备财富管理，会计相关基础知识或经验。

职责描述：

1、公司税务合规管理，包括中国境内、中国香港，欧美，东南亚等。

2、提前调研拟开拓国家的税务政策，为业务提供有效建议；

3、参与集团税务流程管理，完善流程制度体系；建立健全集团税务管理体系;

4、协助规划集团税务信息化实施路径，建设税务管理系统；

5、做好各项税金的预测、测算和分析工作，根据集团的纳税状况，为集团税收管理决策提供分析意见及建议；

6、税务复核和监控税务申报;负责指导监督公司分子公司涉税工作，监控各分子公司涉税风险；

7、对日常经营管理中的重要合同及重大经济业务发表税务意见，评估税收风险；

8、定期开展税务自查，有效规避税务风险；

9、与财政、税务机关的沟通和协调，保持与税务部门的良好关系；

10、完成领导交办的其他工作。

任职需求：

1、财会、审计、金融等相关专业统招本科以上学历；

2、ACCA/CICPA优先；

3、精通跨境电商税务管理知识.财务管理知识，掌握财税制度.政策及现行会计准则；

4、英语6级，能用英语交流者优先

5、很强的逻辑思考能力；做事细心负责

6、7年以上税务工作经验，熟悉转移定价，海外税务；出色的税务管理.风险规避和整体统筹能力；其中有3年及以上，上市公司或大型事务所税务工作经验；

职责描述：

1、Be a member of GCA SCM finance team to manage supply chain costs. Tasks including budgeting, rolling forecasting, monthly reporting, variation analysis, financial analysis. Main focus are 1) GCA level SCM cost consolidation and controlling; 2) GCA eCom SCM costs controlling – mainly eCom warehouse handling and last mile delivery costs. Be a strong business partner to GCM SCM team, build good knowledge end to end understanding of SCM operation and costs, drive both strategic conversation and operational improvement. Tasks include business analysis, project support, effectiveness study, productivity tracking, benchmarking analysis etc.

2、Supporting overall GCA eCom network set up with business cases and financial simulation.

3、Transportation Financial Lead to support SCM Transportation Head, both B2B and B2C sides.
4、Be a strong data analyst and through big data file and system data from ecom system Omni-hub, warehouse management system, transportation management system, labor management system to generate insights and recommendation for costs improvement or service improvement opportunities.

5、Continuously improve the tools and process on financial reporting and analysis by introducing new solutions (such as RPA, BI tools etc.).

6、Support business case development of Supply Chain projects and investments and follow through implementation and ensure deliverables are on track.

任职需求：

1、University degree preferably in from Data Analysis, Finance, Economics, IT or Logistics related major.

2、Comprehensive business understanding of processes and structure.

3、Result orientated and pro-active with a high degree of customer orientation.

4、5+ years of work experience in analysis related field.

5、Advanced analytical skills in order to synthesize complex data and develop innovative solutions.

6、Strong Financial Planning and Analysis skills and solid experiences on business partnering.

7、Knowledge of data analysis tools and system language. For example, BI tools (Power BI or Tableau or MicroStrategy etc.) and language R or Python or SQL, etc. is strongly preferred.

8、Strong on logical thinking, quick-learner and can work under pressure.

9、Advanced MS Excel (Power Pivot, VBA or Macro preferred) and PPT skills.

10、Project management skills.

11、Fluent in English (written and spoken).

12、Knowledge of fast-moving consumer goods, retail industry or eCom business is an advantage.

职责描述：

Role Description

1、Support Johnson & Johnson Innovative Medicine China, to drive competitive and sustainable business growth through independent, objective and value-creating financial analytics and recommendations to business partners. Reporting to Finance Director.

Job Responsibilities

1、Develop and improve BU actionable dashboard and business performance analysis with recommendations to help business partners to make fact-based decisions;

2、Actively engage in planning processes including BP, JU/NU, LRFP etc. to ensure alignment between business strategies and financials;

3、Monitor business trends and identify upside/downside on top-line & bottom-line. Communicate with management / business partners for actions to deliver financial commitment;

4、Excellence in business partnering to support growth by actively participate different projects to provide financial insights, solutions and decisions, deep dive into business via field visit and close connecting with stakeholders;

5、Enhance forecast accuracy both on sales and commercial expenses constantly;

6、Strengthen expense management, kick off quarterly review meeting with all Business Leadership team, closely watch I/O spending and status, timely block the finished or expired I/O, and provide the accurate accrued expense amount;

7、Ensure Business related activities / transactions are in line with J&J Worldwide Procedures and internal control requirement;

8、Continuous development of processes & reports to drive increased operational efficiency. Ensure alignment and reconciliation of business and financial systems.

9、Ad hoc analysis to support Business needs.

任职需求：

Education

1、Master degree or above in Finance, Accounting or relevant discipline from reputable institution; MBA is preferred;

2、Recognized Professional Accountancy Qualification e.g. ACCA /CPA.

Experience and skills

1、Over 5 years’ experience in finance, accounting related areas with a focus on business analytics and solid accounting / financial analysis experience.

2、Strong analytical and management accounting skills are required.

3、The ability to understand, translate and integrate multiple data sources into actionable insights to drive decision-making is required.

4、The ability to manage and prioritize multiple requirements is required.

5、Advanced Excel, PowerPoint and data management skills are required

6、Organization and strong communication skills are required.

7、The ability to design business processes and have the ability to work effectively in a new, dynamic, and fast paced environment is required.

8、Pharm / MNC experience is preferred.

9、Experience in Financial Planning & Analysis (FP&A) or related role is preferred.

10、Strong project management skills are preferred.