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

1. 应付助理 招聘名额：5-10名           英语、商务、金融、日语等专业

2. 采购助理 招聘名额：5名              工程类、国际贸易、经济等专业

3. 总账助理 招聘名额：5名               财务、会计等相关专业

岗位职责：

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

2. Handles incoming invoices from vendors, both softcopy and hardcopy invoices

3. Performs invoices validation in Invoice Capture Center (ICC)

4. Verifies/Posts invoices and creates accounting document in SAP

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

6. Reviews potential duplicate invoices to minimize risk exposure

7. Requires to work in rotated night shift

8. Ensures smooth month/quarter/year-end closing process

9. Prepares various internal and external reports to the management

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

11. Ensures satisfactory readiness on various processes for SOx and audit purposes

12. Handles ad hoc project as assigned

职位要求:

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

2. Responsible, hard working and willing to take up additional responsibilities

3. Able to work under pressure to meet target / KPI

4. Good communication skill

5. Good spoken and written English is a plus

6. 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：

1. Perform material buying for products assigned;

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

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

4. Analyze and communicate material status,expedite urgent parts;

5. Be responsible for issuing MMRF for creation of item master;

6. Supplier management and development.

职位要求:

1. University degree in Engineering, international trade and related;

2. Familiar with SAP system and computer skills;

3. Good English in reading, writing and speaking;

4. Good communication skill;

5. Willing to work overtime to meet business need

岗位职责：

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

2. Monitor and maintain subsidiary records and resolve discrepancies as required.

3. 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.

4. Provide an explanation of variances to management.

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

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

7. Handles ad hoc project as assigned

职位要求:

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

2. 0 to 1 years of relevant working experience in finance field with multinational company

3. Good English & Mandarin

4. Work under high pressure

5. Conscientious, result-oriented, enthusiastic and eager to learn

6. Strong analytical and interpersonal skills.

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

我们期待您-优秀毕业生一起携手共创新里程！

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