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[深圳]Asiainspection

(全职,发布于2011-01-21) 相关搜索
  • 工作地点:深圳
  • 职位:Report|Senior Accountant
  • 信息来源:深圳大学bbs
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Sales Assistant法资公司招聘
发信站: 荔园晨风BBS站 (Fri Jan 21 11:21:58 2011), 站内

公司为法资企业,在罗湖区春风路,公司网站:ww***com[点击查看]

对以下职位有兴趣的朋友,可以发简历到AIHR@,注明职位名称+from SZU.

Job Scope:
Report to Sales Manager or Account Manager for daily jobs

Main Duty:
-Communicate with Account Manager and Suppliers/factories for daily inspection issues
-Contact clients whenever need and answer their requests about inspection schedules and arrangements
-Provide customer service to Key Clients based in China
-Order processing and handling (quotation, entry into system, queries, follow up)
-Explain and help clients to book on AsiaInspection ' s online platform
-Follow up laboratory test orders
-Follow up on past due invoices in an objective to recover payments as soon as possible while maintaining good relationship with clients
-Enter contacts in our CRM database of clients after Trade Show
-Any other jobs assigned by Sales Manager or Account Manager
-Respect and Apply the company rules and policies.

Profile:
-Direct Organized, efficient
-Hard working with good attitude
-Able to work well under pressure;
-Knowledge of QC business preferred (AQL etc)

Skills:
-Native Mandarin with good command of English.
-Excellent interpersonal communication skills

 Senior Accountant 法资企业招聘
发信站: 荔园晨风BBS站 (Fri Jan 21 10:50:50 2011), 站内

公司在罗湖春风路,属于法资企业.公司网页:ww***om.[点击查看]
Position: Senior Accountant

Qualification
- Bachelor degree, major in Finance or Accounting
- Qualified accountant
- 4~5 years of relevant post qualification experience preferably with foreign enterprises
- Fluency in written and spoken English and Cantonese
- Good command of PC skill, especially excellent in Excel;
- Integrity, responsible, professional and detail oriented.
- Be a good team player, have pleasure personality and be positive
- Excellent communication & interpersonal skills

Job Description:

- Prepare Financial Statements & KPI report monthly by entity level and consolidation for whole Group
- Prepare, consolidate and deliver Budget and monthly analysis report
- Maintain P&L database & review Expense Applications
- Reconciliation of GL relative accounts, included bank accounts
- Inter-company share service billing & reconciliation
- Overseas banking affairs
- Hong Kong tax return
- Maintain Fixed assets database and organize annual physical count.
- Liaise with IT department for system optimization
- Backup for other team members and handle ad hoc affairs


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