工作内容:包含其中之一 RTR-Bank 银行对账管理 :负责日常及月度银行对账工作,确保银行对账单与总账及会计记录一致; 及时识别、调查并解决银行对账差异、未匹配交易及长期未清项; 跟踪银行账户对账进度,确保所有负责账户按时、准确完成对账。 账务处理与凭证管理: 编制并过账银行相关会计分录,包括银行手续费、利息收入/支出、资金划转、账务更正及其他调整分录; 确保所有会计分录均具备完整、准确的支持性文件。 未达项及问题清理: 与业务部门、资金团队、财务团队等相关方保持沟通,获取支持文件并确认未识别交易; 跟进并推动长期未达项、未清项及异常交易的及时清理和关闭。 期间管理与月结支持: 按照月结计划及授权要求执行会计期间开启、关闭等管理工作。 审计与合规支持: 保存完整的银行对账工作底稿、凭证支持文件、跟踪记录及审批文件; 支持内部审计、外部审计工作,提供所需对账报告及支持文件。 RTR-GL 月结任务执行:执行月结相关账务处理,包括GRIR 重分类、APAR 重分类、外币评估等。 账务处理与凭证管理:编制及过账会计分录,包括预提、计提、重分类、调整分录等;确保所有会计分录均具备完整、准确、合规的支持性文件。 未清项跟进:分析并跟进未清项和异常差异,并编制对账报告。 审计与合规支持:保存完整的银行对账工作底稿、凭证支持文件、跟踪记录及审批文件; 支持内部审计、外部审计工作,提供所需对账报告及支持文件。 报表编制:配合编制财务报告及管理报表,确保财务数据的准确性和完整性。 职位要求: 1.英语可以简单读写;英语读写熟练是加分项; 2.Prefer 刚毕业或近几年毕业的,willing to learn; 3.拥有财务背景, 有SAP系统使用经验优先; 4.熟练掌握办公软件,如excel、word等; 5.有责任心,承受工作压力的能力强。
Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
Customer Care Center Japan Operation Supervisor Description - Job Description: The HPS CCC Dalian Japan team provides remote support services to Japan-based customers across both consumer and commercial segments. The supervisor will be responsible for leading
Job Overview Provides administrative and/or technical support. Recruitment Process 第一轮:线上测评 完成指定的线上测试,用于初步筛选。 第二轮:业务面试 与业务部门进行面谈,深入了解您的专业背景与职位匹配度。 第三轮:结果通知 招聘团队将在流程结束后,正式告知最终结果。 Essential Functions • Responsible to reconcile SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies, as well as
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
Who We Are Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our
Who We Are Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our
Who We Are Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our
Japanese IT Operation Support Engineer This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing
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Job Overview Provide Trial Master File (TMF) related assistance to study teams. Ensure all work is conducted in accordance with Standard Operating Procedures (SOPs), policies, practices, good clinical practices, applicable regulatory requirements, and meets quality and
Who We Are Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
Tech Support Engineer Description - Job Summary • This role is responsible for independently addressing customer concerns using established protocols, resolving moderately complex technical issues, and providing comprehensive responses about products and services. The role actively
About the OpportunityJob Type: Permanent Application Deadline: 31 December 2026 Job Description Title Assistant Manager – UI Design Department CEP Location Dalian Level Grade 4 We’re proud to have been helping our clients build better financial
Supervisor for Networking Services Ops- Japanese & English Speaking This role has been designed as Hybrid with a requirement that you will work on average 2 days per week from an HPE office. Who We Are:
About the OpportunityJob Type: Permanent Application Deadline: 31 October 2026 Job Description Title Assistant Manager / Manager - Global Tax CoE Department Global Tax CoE Location Dalian, China Reports To Senior Manager - Global Tax CoE
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