Employer: 華興資本

Job Title: Cashier 出納

Location:北京

Company Introduction

華興資本集團(tuán)是中國(guó)領(lǐng)先的服務(wù)新經(jīng)濟(jì)的金融機(jī)構(gòu)，公司業(yè)務(wù)包括私募融資、并購(gòu)顧問、證券承銷、證券經(jīng)紀(jì)、資產(chǎn)管理及其他服務(wù)，旗下設(shè)有華晟人民幣基金和美元基金，致力于為中國(guó)新經(jīng)濟(jì)創(chuàng)業(yè)家提供從天使輪到IPO、橫跨境內(nèi)境外的一站式金融服務(wù)。

華興資本集團(tuán)總部位于北京，并在上海、香港和紐約設(shè)有辦公室，擁有逾400位專業(yè)人士。自2004年成立以來(lái)，華興資本集團(tuán)已幫助客戶成功完成包括首次公開募股、并購(gòu)、可轉(zhuǎn)債發(fā)行和私募融資等近370宗交易，交易總額逾710億美元。其中，2014年完成京東截至當(dāng)時(shí)中國(guó)企業(yè)在美融資規(guī)模最大的首次公開募股，2015年完成滴滴快的合并、58同城與趕集網(wǎng)合并、點(diǎn)評(píng)美團(tuán)戰(zhàn)略合作等并購(gòu)大案，2016年完成京東金融66.5億人民幣融資、點(diǎn)評(píng)美團(tuán)33億美元融資及滴滴出行45億美元融資。

Key Responsibilities/Challenges

1、按財(cái)務(wù)規(guī)定及時(shí)辦理現(xiàn)金收付和銀行結(jié)算業(yè)務(wù)；

2、負(fù)責(zé)現(xiàn)金、支票、發(fā)票等收據(jù)的保管工作；

3、按期與銀行對(duì)帳，按月編制銀行存款余額調(diào)節(jié)表，隨時(shí)處理未達(dá)帳項(xiàng)；

4、財(cái)務(wù)經(jīng)理安排的其他工作。

Qualifications& Skills

1、普通本科畢業(yè)，2年出納工作或?qū)嵙?xí)相關(guān)經(jīng)驗(yàn)；

2、對(duì)于履歷優(yōu)秀的應(yīng)屆畢業(yè)生，可適當(dāng)放寬對(duì)相關(guān)實(shí)習(xí)經(jīng)驗(yàn)的要求。

3、ACCA優(yōu)先

How to apply?

請(qǐng)將簡(jiǎn)歷發(fā)至rwang@huaxing.com

Employer: 華興資本

Job Title:會(huì)計(jì)Staff Accountant

Location:北京

Key Responsibilities/Challenges

1、負(fù)責(zé)每月憑證的錄入及編制、員工報(bào)銷、記賬等日常賬務(wù)工作；

2、負(fù)責(zé)協(xié)助編制財(cái)務(wù)報(bào)表；

3、負(fù)責(zé)相關(guān)公司的稅務(wù)申報(bào)事項(xiàng)，以及相關(guān)對(duì)外聯(lián)絡(luò)事項(xiàng)；

4、完成主管分配的其他工作。

Qualifications& Skills

1、會(huì)計(jì)、財(cái)務(wù)相關(guān)專業(yè)本科及以上學(xué)歷；

2、一至三年會(huì)計(jì)工作經(jīng)驗(yàn)，有四大經(jīng)驗(yàn)者優(yōu)先；

3、熟練使用財(cái)務(wù)軟件和辦公軟件，對(duì)Oracle財(cái)務(wù)軟件使用熟悉者優(yōu)先；

4、熟悉國(guó)家財(cái)務(wù)政策、會(huì)計(jì)法規(guī)，了解稅務(wù)法規(guī)和相關(guān)稅收政策；

5、工作認(rèn)真、細(xì)心、嚴(yán)謹(jǐn)、踏實(shí)，原則性強(qiáng)。

6、ACCA優(yōu)先

Employer: 華興資本

Job Title:稅務(wù)經(jīng)理TaxManager

Location:北京

Key Responsibilities/Challenges

1、負(fù)責(zé)對(duì)業(yè)務(wù)項(xiàng)目的稅收方案和涉稅事項(xiàng)進(jìn)行審核，確保日常營(yíng)運(yùn)稅務(wù)合規(guī)；

2、負(fù)責(zé)公司日常涉稅申報(bào)的審核、備案工作，組織稅務(wù)票據(jù)的管理工作；

3、協(xié)助公司整體納稅籌劃工作；

4、協(xié)助公司開展對(duì)外協(xié)調(diào)，與稅務(wù)、財(cái)政等部門建立良好的溝通；

5、了解跨境、境外稅務(wù)工作，對(duì)重大稅務(wù)事項(xiàng)等提供政策建議及解決方案。

Qualifications& Skills

1、本科及以上學(xué)歷；

2、會(huì)計(jì)學(xué)、財(cái)務(wù)管理、稅務(wù)等相關(guān)專業(yè)優(yōu)先；

3、3 年以上稅務(wù)相關(guān)從業(yè)經(jīng)驗(yàn)，有四大或跨國(guó)公司稅務(wù)工作經(jīng)驗(yàn)，或有海外稅經(jīng)驗(yàn)者優(yōu)先；

4、熟悉財(cái)務(wù)會(huì)計(jì)制度及金融行業(yè)會(huì)計(jì)處理特點(diǎn)，熟悉海外稅收法規(guī)及海外稅務(wù)處理流程；

5、注冊(cè)稅務(wù)師優(yōu)先。

6、ACCA優(yōu)先

Employer:美資世界500強(qiáng)職位

Job Title:Sr. APAnalyst

Location:成都市成都銀泰中心

Finance Operationsdepartment seeks a Shared Services Accounts Payable Analyst for China payableto join their dynamic group. This analyst is general assigned with productlines whose responsibility for maintaining the A/P relationship with thevendors.

This position will also be involved in a variety of cross functional projectsthat have impact to the Shared Services organization and require theunderstanding of financial systems, and solid accounts payable operationalawareness. This person will be expected to be familiar with existing processesand controls, and drive positive change across the organization.

Qualifications& Skills

·        BS/BAin accounting/finance or related field

·        4+years of accounting experience

·        Fluencyin standard software including MS Excel; Oracle or Essbase skills are adefinite plus

·        Solidproblem solving and root cause analysis experience

·        Strong/persuasiveoral and written communication skills

·        Stronganalytical and business sense

·        Strongattention to detail, and the ability to self start and self motivate

PreferredQualifications:

·        Excellentcomputer skills and attention to detail

·        Abilityto continually prioritize changing responsibilities

·        Abilityto problem-solve independently in an ambiguous and fast paced environment

·        Strongdesire to learn and grow

·        ACCApreferred

Howto apply?

請(qǐng)將簡(jiǎn)歷發(fā)至Echo.Bi@accaglobal.com

Employer:美資世界500強(qiáng)職位

Job Title:APARAccountant

Location:成都市成都銀泰中心

We seekan Accounting Assistant in Finance Share Service team. This position will belocated in CN headquarters and will corporate with AP/AR and other businesspartners to support corporate vendor payment/collection process.

This position will also be involved in a variety of cross functional projectsthat have impact to the corporate vendor payment process and financial systems.This person will be expected to be familiar with existing processes andcontrols, and drive positive change across the organization.

Key Responsibilities/Challenges

1.Corportae vendor payment/collection daily operation

2. Collaborate with business partners to resolve operation problems

3.Participate projects that contribute to the team's overall efficiency andcustomer experience improvement

4. data analysis

Qualifications& Skills

·B.S. or B.A. in Finance / Accounting or related field

·1+ years of relevant experience in finance or accounting

· Could work under pressure.

· Strong interpersonal written and oral communication skills in a crosscultural setting with international counterparts

· Internal and external customer focus and a work ethic based on a strongdesire to exceed expectations

PreferredQualifications

·Prior experience in Accounts Payable general process

· Experience in creating/coordinating process improvement

· Experience of working in Oracle environment

· Demonstrated ability to meet deadlines while supporting multiple competingpriorities

· ACCApreferred

How toapply?

請(qǐng)將簡(jiǎn)歷發(fā)至Echo.Bi@accaglobal.com

Employer:美資世界500強(qiáng)職位

Job Title:Sr. ARAnalyst

Location:成都市成都銀泰中心

KeyResponsibilities/Challenges

1. Be responsible for AR booking andmonitor daily process.

2. Analysis VR discrepancy and dispute

3. In charge of aging and negative balance account;

4. Reporting and analyzing data provided by different tools and system forinternal finance analysis

5. Take part in system and process improvement projects

6. Other works assigned by manager.

BasicQualifications

1, Bachelor degree in accounting orfinance or above.

2, Ability to read, write and speak English fluently

3. Microsoft office skill needed

4. 5+ years of Accounting/Finance/Operations experience

5. ERP experience

PreferredQualifications

1. teamwork, good communicationskills, hard working and detail oriented.

2. can work under pressure

3. excellent computer skills and attention to detail

4.ACCA preferred

Howto apply?

請(qǐng)將簡(jiǎn)歷發(fā)至Echo.Bi@accaglobal.com

Employer: Ogilvy & Mather Beijing

Job Title: Accounting Specialist

Location: Beijing

CompanyIntroduction:

奧美集團(tuán)（ogilvy.com）是全球最大的營(yíng)銷傳播公司之一。2012和2013連續(xù)兩年，奧美集團(tuán)被授予戛納國(guó)際創(chuàng)意節(jié)年度風(fēng)云代理商網(wǎng)絡(luò)殊榮，并在全球效果指標(biāo)評(píng)估的艾菲獎(jiǎng)中獲得最具實(shí)效代理商網(wǎng)絡(luò)榮譽(yù)。由行業(yè)領(lǐng)先的部門所組成的業(yè)務(wù)單元提供全方位的傳播服務(wù)，業(yè)務(wù)涉及廣告、公共關(guān)系與公共事務(wù)、品牌策略與識(shí)別、購(gòu)物者和零售營(yíng)銷、健康營(yíng)銷、直效行銷、數(shù)碼營(yíng)銷、促銷和關(guān)系營(yíng)銷、咨詢、研究和分析工具、品牌植入與娛樂行銷，以及專業(yè)傳播。通過在120個(gè)國(guó)家的450多個(gè)辦公室，奧美集團(tuán)服務(wù)于眾多財(cái)富五百?gòu)?qiáng)和本土企業(yè)。奧美是WPP(NASDAQ: WPPGY)旗下公司，更多信息請(qǐng)?jiān)L問www.ogilvy.com.

KeyResponsibilities/Challenges:

1.     Intercompany

Journal entries

Prepare and review exchange difference calculation report

Inter-co communication

Prepare monthly MIB report and explain MIB difference

Prepare oversea payment information for tax department

Settle MIB balance

2.     Fixassets

Post entries for FA movement

Prepare and review FA depreciation calculation report

Prepare Fix Assets Reconciliation between ledger and FA register

Dispose fix assets scrap

Fix Assets stock take

Prepare tax input about Fix assets for tax department monthly

Prepare monthly Fixed Assets movement report

3.     Other

Other entries through G/L module

Group cost allocation

Bank and cash reconciliation

Corporate tax

PRC report

Coordinate with SOX auditor and statutory auditor

Prepare tax audit materials

Prepare voucher from User-friendly system

Cashflow actual and forecast

Otherad hoc tasks assigned by Finance Manager

Qualifications& Skills

•     Fluent oral and written English

•     Good communication skills

•     Solid finance knowledge,

•     Time management skills

•     Work under pressure

•     ACCA preferred

How to apply?

Ifinterested, please send your profiles to tina.yu@ogilvy.com ; carrie.liu@ogilvy.com

Employer: Ogilvy & Mather Beijing

Job Title: Commercial Manager 財(cái)務(wù)經(jīng)理

Location:Beijing

KeyResponsibilities/Challenges:

•     Work closely and communicate confidentiallywith all business heads and senior management on forecast (revenue and company)and budget

•     Review all contracts and providefeedback/solutions to any arising dispute

•     Provide solutions to any issues in relationto client facing

•     Proactively involve in client pitching preparation(pricing) and client procurement negotiation

•     Supervise and manage monthly reports aswell as forecast (monthly and quarterly) and annual budget.

Qualifications& Skills

•     Good command of English in both speakingand writing

•     Strong business acumen with commercialoperation understanding

•     Attention to details

•     Big 4 and service industry background is anadvantage

•     Strong communication skills and conflictsolving skills

•     Knowledge of Public Relations service isdefinitely a plus

•     Minimum 5 years working experience with atleast 2 years in management

•     ACCA preferred

How to apply?

Ifinterested, please send your profiles to tina.yu@ogilvy.com ; carrie.liu@ogilvy.com

Employer: Ogilvy & Mather Beijing

Job Title: Financial Controller

Location:Beijing

KeyResponsibilities/Challenges:

-      ManagingFinance Department & Team Building

-      Formulate& Review monthly financial, management and statutory reports

-      Formulate& Monitor Yearly Budget and Quarterly Forecast

-      CashManagement and Treasury

-      Liaisewith Client, Tax Authority, Internal & External Auditors, and Banks

-      EnsureSarbanes & Oxley Compliance for both IT and Finance.

-      AssistBusiness Team - Client Negotiation and Staffing Plan

-      ImplementAutomated Processes and BI to Streamline Operations

Qualifications& Skills

-Degree with a strong focus on Finance and Accounting

-CFC & BFM with at least 10 years and 5 years related experience in MNCrespectively

-With Advertising, PR and Media Industry experience is a strong plus-Excellentknowledge of Chinese and International Accounting Standards

-Self-Motivated and Result Orientated with High Level of Flexibility

-Great Team Player with Strong Managerial and Operational skills

-Good Communication & Written Skill in both Chinese & English

-Accounting Systems & Excel Proficient

-ACCA preferred

How to apply?

Ifinterested, please send your profiles to tina.yu@ogilvy.com ; carrie.liu@ogilvy.com

Employer: Ogilvy & Mather Beijing

Job Title: Finance Specialist

Location:Beijing

KeyResponsibilities/Challenges:

Reporting

1) Prepare the monthly Cartesisreport include BS/PL/revenue by client/AR aging/AP aging/WIP analysis/NWC

2) Prepare the budget and rollingfcst package

3) Prepare quarterly SOX reportpackage.

RevenueRelated

1) Work with Business staff tocollect the supporting for revenue and accrue revenue if need.

2) AR Chasing up.

3) Work with Traffic and businessstaff to close job on time.

4) Client Contract record andfiling.

DailyWork

1) Check new vendor setupapplication.

2) Check new client setupapplication.

3) As a helpdesk to businessstaff for finance issue.

Qualifications& Skills

1) More than five years working experience in theaccountant/finance related area.

2) Understand the business model of a professional service firm.

3) With business sense and resource management skills.

4) Good integrity & work ethics - especially understand theimportance of confidentiality.

5) Able to work under pressure.

6) Good English & team work

7) Bachelor’s degree

8)ACCA preferred

How to apply?

Ifinterested, please send your profiles to tina.yu@ogilvy.com ; carrie.liu@ogilvy.com

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