近期急招财务6个职位，欧美合资，base上海

Jamie_deng

职位一：AR Analysis & HQ Reporting

Job Description:
1) Credit control advise
2) Regular actual and forecast report about AR, collection
3) Collection coordinator: summarize & push the blocking issue solving status, collection review
4) Support the on site person

Candidate Requirement:
1) Education Background: Above Bachelor
2) Language Ability: Good written and oral English
3) Computer Skills: Good
4) Specific point: good communication and open character

职位二：应收账款专员

职位三：职位名称：信用分析

职位描述：
1、及时、准确地递交应收账款报表
2、处理日常信用控制事务，包括对帐、审核放行销售订单、核销应收款
3、对代理商以及大客户进行信用年检
4、在相关部门协作下跟踪处理客户争议的进展情况
5、对逾期客户采取适当的催收行动

职位要求：
1.教育程度:本科以上
2.专业:财经
3.工作经历:２年以上
4.计算机水平:能熟练使用MS Office
5.语言能力:英语流利
6.其他要求:逻辑分析能力强，沟通协调能力强

职位四： Oversea Project Finance Controller

Job Description:
1. Perform overseas project controlling & daily management from financial view
2. Monitor the sales, margin recognition and enable compliance of ALAP/IFRS/SOX、
3. Prepare periodic project financial review with project team

Candidate Requirement:
1. Education background: Bachelor or equal background
2 .Major in: Accounting or Finance，but not compulsory
3. Working experience: Cost Accounting & SAP FI/CO experience is preferred
4. Computer skill: MS Excel, PowerPoint, Word, Outlook is required
5. Language ability: English CET-6 is required
6. Good communication skill & positive manner to find, analysis and solve issues in work

职位五： Domestic Project Finance Controller

Position Summary
The Domestic Project Finance Controller will be responsible for driving the key customer business in order to meet financial forecast, driving cost efficiencies and improving internal controls.

Principal Responsibilities
Drive the revenue & margin planning process, which includes quarterly &yearly forecasts, and interim forecasts by customer and by product.;
1. Track actual performance vs. forecast and take necessary actions to keep the business on track
2. Ensure the correct actual booking and anticipate the potential risks with adequate provisions
3. Work closely with business department & project management team to secure the revenue and improve the margin
4. Lead regular project financial review and keep the project P&L in up-to-date status;
5. Provide analysis report to the management and business partner on regular or ad hoc basis to support the business decision-making;
6. Ensure timely closure of control points / action points arising from internal / external audit
7. Closely follow up the WIP/CTC of the project and ensure timely actions.

Candidate Requirement
· Education background: Bachelor
· Major in: Finance & accounting
· Work experience: Over 5 years
· Computer skill: familiar MS Office; SAP knowledge
· Language ability: fluent English
· Other requirement: Good communication skill; can work independant and under pressure


职位六：ACCOUNT RECEIVABLE PROCESS MANAGER

Key Responsibilities
1, Organize and supervise team members to complete daily work, follow up issues in order to make sure all necessary accounting process could be properly handled under IFRS/GAAP/Local policy and requirement of SOX could be implement.
2, Optimize process continuously in order to improve efficiency of process and make process more accord with business model
3, Cooperate with other dept. in order to achieve corporate target
4, Train and inspire team members in order to complete accounting process successfully and improve their personal skill

Qualifications
Educational background:
field of study: Accounting
type of degree: Bachelor or above
Experience: At least five years accounting experience
Specific knowledge and skills: Chinese and English good written and verbal communication skill


联系人：Jamie
QQ：505451796
MSN：jamie_ddf@hotmail.com
Email:jamie_deng@uniland.net.cn

[此贴子已经被作者于2010-12-22 10:42:21编辑过]