任职要求：
大学本科，毕业于经济管理、艺术管理、语言等专业；有海外学习/工作背景；三年以上相关工作经验；英语八级以上；英文工作环境，具有优秀的英文口语和写作水平；对音乐/艺术感兴趣者优先。岗位职责：
负责总经理的日程安排，行程管理；用优秀的英文为总经理撰写e-mail,商务书信，工作文档；独立跟踪项目并进行管理；协助商业开发，与公司中、外合作伙伴沟通密切；协助前台做好总经理来宾的接待工作。岗位职责：
-Reporttomanagerofaccountingdepartment;-Reviewmonthlyaccountingsupportingdocumentsandjournalvouchersinthefinancialsystem,andaccountingclosing;-ReviewmonthlyPRCfinancialreport,andinternalmanagementreport;-SupervisemonthlyandquarterlyPRCtaxcompliance;-Ensurethattheaccountingandfinanceprocessesareeffective,conciseandefficientwithadequateinternalcontrolinplace;-Reviewandoptimizecurrentfinancialrelatedpoliciesandprocessesforthepurposeofefficiencyimprovementandriskcontrol-Communicateandcoordinatewithclientsonabovemonthlyaccountingservicerelatedissues;-Assistwithacquisitionsofnewclients-Participateandassistwithmarketingactivities
-FamiliarwithmanufactorytreatmentforfinancialandothermodelofSAP
-向会计经理汇报工作-复核月度会计资料、记账凭证，及月度结账工作-复核月度会计报告以及内部管理报告-复核月度及季度企业纳税申报-确保会计及财务工作的效率效果-优化公司会计制度，以达到不断提高工作效率以及控制风险的目标-与客户进行良好沟通并提供相关会计服务-协助扩展客户数量，挖掘潜在客户-协助公司开展市场活动
-熟悉SAP系统的生产型企业会计处理和其他模块
任职要求：
-BachelordegreeinAccounting,FinanceorTaxationispreferable;-Around3-5years’workingexperienceinaccountingdepartmentofforeigninvestedcompaniesorinternationalCPAfirm;-FamiliarwithaccountingclosingcycleandGeneralLedgerpreparationunderPRCaccountingprinciples;-PracticalexperienceswithdomesticaccountingsoftwarelikeKingDeeandUFIDA;internationalaccountingsoftwareofSAPwillbeaplus;-GoodcommandofPRCstatutoryaccountingprinciples,standardsandprocedures;familiarwithIFRS/USGAAP/GermanGAAPisaplus;-Familiarwiththereportingrequirementsforlocaltaxfilinganddeclaration;-Holdingacertificateofaccountingprofessional(会计证);QualifiedAccountant(中级会计师)andCPA/CTAisaplus;-Goodcommunicationskill,highclientserviceresponsibilitiesandproblemsolvingskills;-Diligent,reliable,numericalsensitiveandcouldworkunderpressure;-FluencyinbothwrittenandspokenEnglishandMandarin.-Abletoworkindependentlyunderdeadline-正规大学本科学历，会计、财务、税务及其相关专业-3至5年以上会计工作经验，有服务外资客户经验或有大型事务所工作经验者优先-熟悉基于中国会计准则的会计账目准备及结账工作流程-熟练操作国内财务软件，如金蝶或用友，熟悉SAP者优先-熟悉中国会计准则及法律法规，熟悉IFRS/USGAAP/GermanGAAP者优先-熟悉中国税务申报要求及程序-持有会计上岗证，有中级会计职称、CPA或者CTA资格者优先-良好的沟通能力，有服务客户的责任感以及迅速解决问题的能力-工作勤奋负责，对数字敏感，可在压力下工作-熟练应用中英文-能按期独立完成工作
岗位职责：
Responsibilities：
1.Staffing&Recruiting
CollaboratewithHRManagerandrecruiteronrecruitmentplanandfollowuptherecruitmentprocesstoselectrightcandidates.
2.Talent&PerformanceManagement
-AssisttoHRManagerintalentreviewprocessandsuccessionplanning.WorkwithHRManageronactionplansfortalentpipelinebuildupandmanagement.
-ImplementcorporatePerformanceManagementpolicyandprocess,coachlinemanagerstousethetools,ensuretheperiodicalcompletionofperformancemanagementactivities.
3.Learning&Development
SupportHRManagertoidentifyannualtrainingplananddevelopmentneeds.CollaboratewithTrainingteamtomonitorlearningcoursestatusandpushtoachievecompletionrate.
...
岗位职责：
Overview
PrivateOffice,ourFinanceDepartment,coversahugespectrumofwork.FrombeingcloselyinvolvedinsupportingtheFirm’sbusinessstrategyandhelpingtoensurethatservicesareprocuredinanefficient,effectiveandcostconsciousmanner,totightlymanagingcriticalbusinessfunctionslikeexpenses,accountspayableandbilling.
Responsibilities:
-Checkthatpaymentsaresupportedbyappropriatelyapprovedreceiptsorinvoices.
-Checkthattheexpensesarereasonableandinaccordancewithfirm’spolicy.
-Reviewcodingonexpensesandprocesspayments,makenecessaryadjustmentinaccountingsystem.
-Handleoutboundpaymentandpreparingdocuments
-Handlemonthendandyearendclosingaccountingtasks,assistinthesmoothclosingprocess.
-Followupoutstandingpaymentsandexpenseclaims
-Assistinthepreparationofmonthlyschedulesandadhocreports
-Handlingrelatedissuewithtaxauthorizationorotherauthority
任职要求：
Experience:
DiplomaholderoraboveinAccountingorrelateddiscipline
Minimum2years’relevantexperienceinsupportingGeneralLedger,AccountsReceivable,AccountsPayableandAssetAccounting
BothfunctionalknowledgeandconfigurationexperienceinSAPFImoduleispreferred
Self-motivated,deadline-drivenandcomfortableworkingunderpressure,detailoriented,hardworkingandasenseofresponsibility
Excellentinterpersonalandcommunicationskills
Proficiencyinspoken/writtenChineseandEnglish
GoodcommandofMandarinwillbeanaddedadvantage
岗位职责：
Responsibilities:
1.制定合规检查计划、拟定检查方案并组织实施、审核和报送合规报告；
Developcomplianceinspectionplan,formulateinspectionplansandorganizeimplementation,reviewandsubmitcompliancereport.
2.构建公司合规管理体系，对公司各部门开展合规审查，识别、评估、监测和报告公司合规风险，并提出控制措施。
Buildupcompliancemanagementsystems,carryoutcompliancereview,identify,evaluate,monitorandreportcompanycomplianceriskthenprovidecontrolsuggestions.
3.监督、检查公司内部控制体系以及风险管理体系的健全性、合理性和有效性；
Superviseandinspectsoundness,rationalityandeffectivenessofcompanyinternalcontrolsystemandriskmanagementsystem
...
岗位职责：
1.SalesandAR:Monthlysaleschecking,analysisandbooking;makeARaginganalysisandreconciliationwithcustomer;
2.Standardcostbudgetandfollowupactualcostschangesagainstbudget.
3.PurchaseandAP:inchargeofAPbooking,APaginganalysisandreconciliationwithsupplier;
...
任职要求：
大学本科，毕业于经济管理、艺术管理、语言等专业；有海外学习/工作背景；三年以上相关工作经验；英语八级以上；英文工作环境，具有优秀的英文口语和写作水平；对音乐/艺术感兴趣者优先。岗位职责：
负责总经理的日程安排，行程管理；用优秀的英文为总经理撰写e-mail,商务书信，工作文档；独立跟踪项目并进行管理；协助商业开发，与公司中、外合作伙伴沟通密切；协助前台做好总经理来宾的接待工作。岗位职责：
·Dailybankinginvolvingthecollectionofbankingenvelopesfromsafe,andtheopening,countingandbalancingasawhole
每日的银行业务，包括从保险箱中收取现金信封，开启，核数，并进行总体结算。
·Processpettycashasrequiredandreconcileweekly
按要求处理零用现金，每周进行对账
·Prepareoverandunder,balancemonthlyandpresenttoBusinessManagerofdesignate
准备月度账目的出入和结算，然后呈交给相关的业务经理。
·Issueandreturnhousebankcontractsasrequiredandpreparehousebankaccountssummaryonamonthlybasis
按要求签发和回收银行合同，并按月准备酒店银行账目总表。
·Processduebacksdaily
每日进行补足出纳备用金的工作
·LiaisewithDepartmentHeadsaboutcashieringproblems
与各部门领导就现金问题协调工作
·Liaisewithincomeauditor
与收入审计员协调工作
·MonitorhotelexchangeratsandadjustasnecessaryinaccordancewithFinancePolicy
监控酒店的外汇兑换汇率，并依照集团的财务制度进行必要的调整
任职要求：
·1yearexperienceascashier,teller,orsimilar;oranequivalentcombinationofeducationandworkexperience
一年出纳，收银员或相似的工作经验；或与此相当的教育和相关工作经验结合的背景
