Finance Executive(6 months contract)
恩士迅信息科技(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(非欧美)
- 公司行业:计算机软件
职位信息
- 发布日期:2017-11-27
- 工作地点:上海-杨浦区
- 工作经验:无工作经验
- 职位月薪:0.8-1万/月
- 职位类别:财务助理/文员
职位描述
职位描述:
Duties:
? Assist in the process of producing internal reports to monitor and ensure timely settlement activity to support local tax requirements.
? Assist in ensuring compliance with internal controls for accounting and reporting for responsibilities within the group.
? Manage and coordinate the billing and settlement process.
? Document current processes and work on process improvements and standardization.
? Prepare and assist in reviewing the year-end and preliminary audit schedules and footnote disclosures for the consolidated financial statement audit.
? Prepare and submit necessary reports to regulatory bodies and tax authorities, and liaise with outsourced agent on tax return and audit/regulatory reports
? Maintain good cash flow to support the business needs. Prepare for the Monthly report for expenditure, cash book report, cash flow report and cheque issuing.
? Coordinate for invoice issuing. Analyzing aging reports and credit management, converting those to AR issues, and sharing the status with the BD team
? Following up with Procurement policy. Processing and creating PO and SO. Validating SE for services delivered by the vendors and suppliers. Synchronizing with AP team to ensure the payment would be released to the vendors and suppliers as processed.
? Collecting and validating staff claim and reimbursement reports and supporting documents.
? Participate on various goals for the department as assigned.
? Other duties as assigned.
Key Requirements
? Strong initiative, organizational skills, and ability to multi-task
? Deadline oriented, with ability to work in a fast-paced, dynamic environment
? Excellent interpersonal skills
? Strong written and verbal communication skills
? Strong analytical skills with an ability to analyze financial statements and provide explanations for fluctuations
? Maintain a client service orientation that delivers customer results
? Ensures all work is completed on time with a high attention to detail
? Embraces creative process improvement and systematic thinking throughout work product
? Demonstrates strong organizational skills; high performance levels under tight deadlines
? Strong verbal and written communications skills; ability to articulate issues to a variety of individuals at multiple levels within the organization
? Ability to manage multiple work activities concurrently with minimal supervision
? At ease in an environment of change; supports and manages change within the organization
Duties:
? Assist in the process of producing internal reports to monitor and ensure timely settlement activity to support local tax requirements.
? Assist in ensuring compliance with internal controls for accounting and reporting for responsibilities within the group.
? Manage and coordinate the billing and settlement process.
? Document current processes and work on process improvements and standardization.
? Prepare and assist in reviewing the year-end and preliminary audit schedules and footnote disclosures for the consolidated financial statement audit.
? Prepare and submit necessary reports to regulatory bodies and tax authorities, and liaise with outsourced agent on tax return and audit/regulatory reports
? Maintain good cash flow to support the business needs. Prepare for the Monthly report for expenditure, cash book report, cash flow report and cheque issuing.
? Coordinate for invoice issuing. Analyzing aging reports and credit management, converting those to AR issues, and sharing the status with the BD team
? Following up with Procurement policy. Processing and creating PO and SO. Validating SE for services delivered by the vendors and suppliers. Synchronizing with AP team to ensure the payment would be released to the vendors and suppliers as processed.
? Collecting and validating staff claim and reimbursement reports and supporting documents.
? Participate on various goals for the department as assigned.
? Other duties as assigned.
Key Requirements
? Strong initiative, organizational skills, and ability to multi-task
? Deadline oriented, with ability to work in a fast-paced, dynamic environment
? Excellent interpersonal skills
? Strong written and verbal communication skills
? Strong analytical skills with an ability to analyze financial statements and provide explanations for fluctuations
? Maintain a client service orientation that delivers customer results
? Ensures all work is completed on time with a high attention to detail
? Embraces creative process improvement and systematic thinking throughout work product
? Demonstrates strong organizational skills; high performance levels under tight deadlines
? Strong verbal and written communications skills; ability to articulate issues to a variety of individuals at multiple levels within the organization
? Ability to manage multiple work activities concurrently with minimal supervision
? At ease in an environment of change; supports and manages change within the organization
职能类别: 财务助理/文员
公司介绍
NCS集团是亚太区优秀的信息通信服务供应商,隶属于新加坡电信集团,业务涵盖了亚太和欧洲、美洲的20多个国家。NCS提供端对端的信息通讯技术解决方案,帮助政府与企业通过创新型技术实现商业价值。我们的交付能力包括咨询、开发、系统集成、外包、基础设施管理以及门户解决方案。另外,NCS还提供移动、社交网络、商业分析以及云计算服务。
NCS总部设在新加坡,拥有超过8000名员工,为政府及大型全球商业企业提供服务。服务行业包括公共部门、国防、国土安全、教育、交通、物流、机场运营、航空、医疗保健、金融服务、制造、电信以及公用事业。
NCS集团是新加坡“智慧国”战略合作伙伴,全程参与了新加坡在智慧城市发展建设历程中的每一期行动计划,累积了丰富的成功经验和专业知识。通过统一实践的电子政务和新兴技术,为智慧城市项目提供顶层设计规划和具体方案,将城市态势感知、公民交流和运营效率的提升有机的结合在一起,跨越各个领域来帮助建设可持续发展的、智慧的安全城市。
NCS总部设在新加坡,拥有超过8000名员工,为政府及大型全球商业企业提供服务。服务行业包括公共部门、国防、国土安全、教育、交通、物流、机场运营、航空、医疗保健、金融服务、制造、电信以及公用事业。
NCS集团是新加坡“智慧国”战略合作伙伴,全程参与了新加坡在智慧城市发展建设历程中的每一期行动计划,累积了丰富的成功经验和专业知识。通过统一实践的电子政务和新兴技术,为智慧城市项目提供顶层设计规划和具体方案,将城市态势感知、公民交流和运营效率的提升有机的结合在一起,跨越各个领域来帮助建设可持续发展的、智慧的安全城市。
联系方式
- 公司地址:陆家嘴国金中心二期