[江苏]天弘（苏州）财务咨询有限公司2018校园招聘

发布时间：2017-09-26
工作地点：其它
信息来源：苏州大学文正学院
职位类型：全职
职位描述
天弘（苏州）财务咨询有限公司招聘公告

天弘（苏州）财务咨询有限公司

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单位性质：港澳台及外资企业

联系人：强海霞

单位行业：制造业

联系电话：62582688

单位规模：1001人以上

电子邮箱：hxqiang@

工作城市：江苏省

发布日期：2017-09-24 21:40

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信息来源： 苏州大学文正学院就业管理服务平台 温馨提示：求职需提高谨慎，辨别信息真伪，勿上当受骗。

详情

2018校园招聘-天弘GBS

天弘(苏州)财务咨询有限公司

工作城市：江苏省苏州市

工作地址：苏州市工业园区展业路18号展业大厦C314

应付助理招聘名额：5-10名英语、商务、金融、日语等专业

采购助理招聘名额：5名工程类、国际贸易、经济等专业

总账助理招聘名额：5名财务、会计等相关专业

岗位职责：

Works under direction/guidance of a team leader and manager; and processes and procedures

Handles incoming invoices from vendors, both softcopy and hardcopy invoices

Performs invoices validation in Invoice Capture Center (ICC)

Verifies/Posts invoices and creates accounting document in SAP

Works with AP Customer Service Team/SCM to resolve any invoices discrepancies

Reviews potential duplicate invoices to minimize risk exposure

Requires to work in rotated night shift

Ensures smooth month/quarter/year-end closing process

Prepares various internal and external reports to the management

Takes independent action to gather ideas and gain consensus with cross-functional teams on dispute resolution and process improvement recommendations

Ensures satisfactory readiness on various processes for SOx and audit purposes

Handles ad hoc project as assigned

职位要求:

Degree Holder not limited but preferred in English or Japanese or Logistics Management Business management, etc.

Responsible, hard working and willing to take up additional responsibilities

Able to work under pressure to meet target / KPI

Good communication skill

Good spoken and written English is a plus

Proficiency in MS Excel and Word. Knowledge in SAP a definite advantage

采购助理

招聘名额：5名

岗位职责：

Perform material buying for products assigned;

Responsible for buying all common parts at the best possible price, good quality with on time delivery to meet company commitments;

Direct/indirect marterial/equipment/tooling and fixtures purchasing;

Analyze and communicate material status,expedite urgent parts;

Be responsible for issuing MMRF for creation of item master;

Supplier management and development.

职位要求:

University degree in Engineering, international trade and related;

Familiar with SAP system and computer skills;

Good English in reading, writing and speaking;

Good communication skill;

Willing to work overtime to meet business need

岗位职责：

Prepare manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP.

Monitor and maintain subsidiary records and resolve discrepancies as required.

Prepare monthly account reconciliations for a series of balance sheet accounts. Ensure all reconciling items are cleared in a timely manner, making the adjustment or communicating recommended action to the appropriate individual for correction.

Provide an explanation of variances to management.

Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations. Present complex information integrating several scenarios.

Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals.

Handles ad hoc project as assigned

职位要求:

College graduate above with major in Finance or Accounting, Student of professional qualification preferred (Eg. ACCA etc)

0 to 1 years of relevant working experience in finance field with multinational company

Good English & Mandarin

Work under high pressure

Conscientious, result-oriented, enthusiastic and eager to learn

Strong analytical and interpersonal skills.

Proficiency in MS Excel and Word. Knowledge in SAP a definite advantage







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