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職位描述：

此崗位要求會(huì)泰語或者流利英語。

The Ops Accounting Rep performs a variety of assignments with limited complexity. Most of the impact is related to the accuracy of tasks performed. Works under general supervision and established procedures. May service a range of products/services. Applies detailed knowledge of a wide range of specialized administrative/technical skills. Understands how duties relate/integrate with others in the team/unit. Exchanges moderately complex information with others. Basic knowledge of the organization and its policies required. Applies experience and simple judgment to make decisions within defined options or standard protocols – follows through on issues. Able to evaluate and select the correct solution in order to complete the task at hand.

Responsibilities:
Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup policy. Ensure processing within procedural guidelines and timelines standards. Review and process invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. Works to with fraud prevention and departments for problem resolution.
Performs various accounting functions that are moderately complex in nature pertaining to general ledger and proof of account reconciliations, investigations, issue resolution, and financial reporting.
Conducts risk control and self-assessment duties and moderately complex research to resolve issues.
Makes journal entries that require supervisor review. May occasionally provide guidance to lower levels. Communicates with other departments to resolve open issues.
Works under general supervision to perform job duties and make decisions within established guidelines and defined parameters.
Applies detailed knowledge of a wide range of specialized administrative/technical skills; and most of the impact is related to the accuracy of tasks performed.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:
1 years experience in an accounting role that would provide a basic knowledge of the organization and its policies.
Fresh graduated is also acceptable.
Intermediate knowledge of the current operating system platform and internal accounting policies.
Fluent in Thai or English.

Education:
High School diploma or equivalent, Bachelor’s degree preferred

職位描述：

崗位職責(zé)： 1、全面負(fù)責(zé)財(cái)務(wù)部的日常管理工作 2、按時(shí)向總經(jīng)理及財(cái)務(wù)總監(jiān)提供財(cái)務(wù)報(bào)告和財(cái)務(wù)分析報(bào)告 3、組織制定財(cái)務(wù)方面的管理制度及有關(guān)規(guī)定，并監(jiān)督執(zhí)行，以滿足控制風(fēng)險(xiǎn)的要求 4、負(fù)責(zé)編制及組織實(shí)施財(cái)務(wù)預(yù)算報(bào)告，月、季、年度財(cái)務(wù)報(bào)告，并作財(cái)務(wù)情況說明分析，向公司領(lǐng)導(dǎo)報(bào)告公司經(jīng)營情況 5、負(fù)責(zé)資金、資產(chǎn)的管理及財(cái)務(wù)軟件的正常運(yùn)行工作 6、負(fù)責(zé)公司成本核算、會(huì)計(jì)核算和分析工作 7、負(fù)責(zé)公司財(cái)務(wù)報(bào)表制作及財(cái)務(wù)分析工作，為決策層提供決策依據(jù) 8、完成上級(jí)交給的其他日常事務(wù)工作 任職要求： 1、本科以上財(cái)務(wù)專業(yè)畢業(yè) 2、10年以上工業(yè)企業(yè)財(cái)務(wù)經(jīng)驗(yàn)，5年以上工業(yè)企業(yè)財(cái)務(wù)管理經(jīng)驗(yàn)，有審計(jì)經(jīng)驗(yàn)者優(yōu)先 3、持有中級(jí)以上會(huì)計(jì)師職稱 4、熟悉國家的財(cái)經(jīng)法律、法規(guī)和方針、政策 5、熟悉并有財(cái)務(wù)全盤操作實(shí)際經(jīng)驗(yàn) 6、熟練使用財(cái)務(wù)軟件 7、較強(qiáng)的判斷、決策、計(jì)劃和執(zhí)行能力，良好的溝通協(xié)調(diào)和領(lǐng)導(dǎo)能力，責(zé)任心強(qiáng)、作風(fēng)嚴(yán)謹(jǐn) 8、 擅于溝通表達(dá)，有較好的組織協(xié)調(diào)能力和團(tuán)隊(duì)合作精神

職位描述：

1.2024屆財(cái)務(wù)會(huì)計(jì)相關(guān)專業(yè)畢業(yè)生，全日制大學(xué)本科及以上學(xué)歷，取得相應(yīng)學(xué)位，專業(yè)成績優(yōu)秀；
2.認(rèn)同公司企業(yè)文化，能夠適應(yīng)項(xiàng)目現(xiàn)場工作和跨區(qū)域工作調(diào)動(dòng)；
3.身心健康，能吃苦耐勞，有較強(qiáng)團(tuán)隊(duì)意識(shí)和溝通協(xié)調(diào)能力；
4.綜合素質(zhì)較高，英語四級(jí)以上、中共黨員、學(xué)生干部優(yōu)先。

職位描述：

職責(zé)描述： 1. 處理公司銀行賬戶的相關(guān)事務(wù)，包括存款、取款、轉(zhuǎn)賬等；定期對(duì)賬，與銀行進(jìn)行賬務(wù)核對(duì)，確保銀行賬與公司 賬相符。 2. 票據(jù)管理：管理和保管公司各類票據(jù)（如支票、匯票等），確保票據(jù)的安全和有效使用；負(fù)責(zé)票據(jù)的開具、審核和登記。 3.協(xié)助會(huì)計(jì)人員進(jìn)行賬務(wù)處理，提供必要的支持。 4.協(xié)助財(cái)務(wù)部門完成其他財(cái)務(wù)報(bào)表的編制工作。 5. 日常費(fèi)用報(bào)銷：審核員工的費(fèi)用報(bào)銷申請(qǐng)，確保符合公司的報(bào)銷政策；負(fù)責(zé)報(bào)銷款項(xiàng)的支付，確保及時(shí)到賬。 6. 合規(guī)管理：遵循公司財(cái)務(wù)制度及相關(guān)法律法規(guī)，確保出納工作合規(guī)性；參與內(nèi)部審計(jì)，配合審計(jì)工作，提供所需資料。 7. 溝通協(xié)調(diào)：與其他部門保持良好的溝通，及時(shí)了解資金需求及使用情況；處理與銀行及其他金融機(jī)構(gòu)的日常業(yè)務(wù)往來。 8. 雇傭主體為歐亞絲路區(qū)域（招商中白）。 任職要求： 1、一般要求大專及以上學(xué)歷，財(cái)務(wù)、會(huì)計(jì)相關(guān)專業(yè)優(yōu)先。 2、具備相關(guān)出納或財(cái)務(wù)工作經(jīng)驗(yàn)者優(yōu)先。 3、熟悉財(cái)務(wù)軟件操作，具備一定的會(huì)計(jì)基礎(chǔ)知識(shí)。 4、細(xì)心、責(zé)任心強(qiáng)，具備良好的溝通能力和團(tuán)隊(duì)合作精神。

職位描述：

現(xiàn)金日記賬，銀行流水日記賬。出差日常報(bào)銷手工帳電子賬。

職位描述：

The job holder will ensure accurate and timely processing of Purchase Orders in accordance with agreed service levels. The job holder will ensure that all POs are issued in compliance with pertinent Citi policies (Citi Supplier Selection and Management Policy, Citi Expense Management Policy, Citi Code of Conduct, among others) Key Responsibilities Reviews queue of purchase requisitions received on a daily basis from Citi employeesPerforms system-based processing to ensures purchase orders are issued in accordance with Citi's Procurement policy buying requirementsFacilitates the creation of purchase orders, entering correct financial/accounting and management informationPerforms modification, cancelation and/or closure of purchase orders as appropriate when purchases are completePerforms decision-making on rejection of transactions for non-adherence to Policy and documentation requirements, therefore deferring processing until the appropriate level of compliance or regularization is obtained Ensures timely and accurate processing of Transactional Procurement requests to maintain customer satisfaction, within agreed Service Levels. Development Value Working in a large multinational environmentWorking in a multi-discipline shared services teamStakeholder managementOperations exposureRegional exposure Knowledge and Experience Operational experience in a shared financial services environment Commercial experience relating to buying transactions or knowledge in procurement practices Experience of working in a virtual team Appreciation of cultural and business differences across a diverse region. Experience of banking or financial services may be an advantage 職能類別：財(cái)務(wù)分析員 關(guān)鍵字：日語BPO財(cái)務(wù)會(huì)計(jì)應(yīng)屆生

職位描述：

1.業(yè)績核算崗位：會(huì)計(jì)等相關(guān)專業(yè)，***?？埔陨蠈W(xué)歷（非自考或成人考試）、熟練操作excel或word辦公軟件、語言表達(dá)清晰，已畢業(yè)，可無會(huì)計(jì)職稱。工作內(nèi)容：公司經(jīng)營利潤計(jì)算、成本費(fèi)用核算、收入與成本費(fèi)用配比統(tǒng)計(jì)、基本經(jīng)營報(bào)表統(tǒng)計(jì)、用友財(cái)務(wù)軟件基礎(chǔ)賬務(wù)處理；2.賬務(wù)核算崗位：會(huì)計(jì)等相關(guān)專業(yè)，***?？埔陨蠈W(xué)歷（非自考或成人考試）、熟練操作excel或word辦公軟件、語言表達(dá)清晰，已畢業(yè)，初級(jí)職稱工作內(nèi)容：原始單據(jù)審核、日常費(fèi)用報(bào)銷、收入及預(yù)收款確認(rèn)、財(cái)務(wù)相關(guān)報(bào)表統(tǒng)計(jì)、用友財(cái)務(wù)軟件基礎(chǔ)賬務(wù)處理、輔助會(huì)計(jì)進(jìn)行日常相關(guān)財(cái)務(wù)工作；職位福利：包住、彈性工作、帶薪年假、員工旅游、節(jié)日福利、不加班職位亮點(diǎn)：提供住宿

職位描述：

1具有良好的職業(yè)道德，能夠協(xié)助領(lǐng)導(dǎo)和其他部門完成相關(guān)工作。 2.辦理銀行存款和現(xiàn)金領(lǐng)取，各種業(yè)務(wù)款項(xiàng)的業(yè)務(wù)往來，收款轉(zhuǎn)款，電匯等。 3.負(fù)責(zé)支票、匯票、發(fā)票、收據(jù)管理等。 4.能夠接受短期的外派出差，遇特殊緊急業(yè)務(wù)，需要臨時(shí)加班（但不會(huì)太晚）。 5.有過貿(mào)易或金融類企業(yè)的工作經(jīng)驗(yàn)優(yōu)先考慮。 6.年齡要求在25-38歲之間，超出年齡范圍不予考慮。 企業(yè)經(jīng)營范圍廣：如有房屋建筑工程、環(huán)保工程、電力工程、防水工程、進(jìn)出口代理、國內(nèi)貿(mào)易代理、木材、紙漿、化工產(chǎn)品計(jì)算機(jī)軟硬件、物聯(lián)網(wǎng)、新能源技術(shù)開發(fā)、金屬材料、機(jī)械設(shè)備、貴金屬制品、轉(zhuǎn)口貿(mào)易、有色金屬、燃料油、煤炭、焦炭、稅務(wù)咨詢服務(wù)、汽車銷售、企業(yè)營銷策劃、食品銷售、電氣設(shè)備銷售等等。職位福利：五險(xiǎn)一金、交通補(bǔ)助、餐補(bǔ)、周末雙休、采暖補(bǔ)貼、出差補(bǔ)貼

職位描述：

1.管理俄銀行網(wǎng)銀進(jìn)行收款統(tǒng)計(jì)及付款建單支付操作
2.在業(yè)務(wù)系統(tǒng)中進(jìn)行俄分公司進(jìn)賬匹配統(tǒng)計(jì)
3.在業(yè)務(wù)系統(tǒng)中進(jìn)行俄分公司付款信息維護(hù)
4.俄分公司的管費(fèi)單據(jù)翻譯及根據(jù)行政部和財(cái)務(wù)部要求流程進(jìn)行付款申請(qǐng)
5.與俄分公司有關(guān)的其他銀行方面的工作

職位描述：

1、辦理本單位的現(xiàn)金收付、銀行結(jié)算等有關(guān)賬務(wù)，負(fù)責(zé)公司現(xiàn)金、銀行存款、有價(jià)證券、網(wǎng)銀等資金的保管和安全。

2、按照有關(guān)規(guī)定和制度，辦理本單位的現(xiàn)金收付、銀行結(jié)算等有關(guān)賬務(wù)，保管庫存現(xiàn)金、有價(jià)證券、財(cái)務(wù)印章及有關(guān)票據(jù)工作。

3、每周將日記賬、報(bào)支單、借條盤點(diǎn)，并上傳FTP，做到賬賬相符、賬實(shí)相符。

4、協(xié)助市場會(huì)計(jì)按時(shí)完成公司總部要求的各種報(bào)表，例如收支月報(bào)表、工資審核表、資金盤點(diǎn)表、三渠道成交表等。

5、按期完成返濟(jì)對(duì)賬、資金盤點(diǎn)及核對(duì)工作。

6、在市場缺少收銀員或者收銀員不在公司時(shí)，代理完成收銀員的相關(guān)工作。

7、審核客戶積分、銷售訂單、各崗位業(yè)績實(shí)收等；管理鏡款返現(xiàn)事宜，確保鏡款返現(xiàn)金額真實(shí)準(zhǔn)確。

能力要求：

1、3年以上會(huì)計(jì)/財(cái)務(wù)工作經(jīng)驗(yàn)。

2、初級(jí)會(huì)計(jì)師職稱及以上職稱

3、財(cái)務(wù)基礎(chǔ)知識(shí)扎實(shí)，實(shí)際操作能力強(qiáng)，熟練票據(jù)審核，銀行及現(xiàn)金賬目的管理及核實(shí)。

4、公私分明、不貪不占，保持廉潔自律的優(yōu)秀品質(zhì)

5、保守秘密，不得私自向外界提供或者泄露本單位的財(cái)務(wù)信息。

職位描述：

The Ops Accounting Rep 4 performs moderately complex and varied assignments. Most of the impact is related to quality of execution. Works with limited supervision. May service an expansive array of products/services. Demonstrates technical/administrative expertise. Applies specialized functional area skills and basic knowledge including underlying professional/technical principles or standards. The technical procedures for this level are well defined. Understands how duties relate with others in the team/unit and how the unit integrates with others in accomplishing the work of the function. Exchanges moderately complex information with others. There may be occasional handling of awkward contacts. Basic knowledge of the organization and its policies required. Applies research, information gathering and analysis skills to factual information. Applies judgment based on practice and precedence. Selects the best course of action from a broad array of defined options, understanding the consequences of each.

Responsibilities:
Performs various accounting functions that are complex in nature pertaining to general ledger and proof of account reconciliation, investigations, complex issue resolution, and financial reporting.
Serves as subject matter expert within assigned function, and may provide guidance to lower levels.
Conducts complex research to resolve open issues.
Makes journal entries that require supervisor review.
Communicates with other departments to resolve open issues.
Incumbent has latitude to decide appropriate action to resolve issues in areas where prior precedence has been established.
Works with limited supervision and makes decisions within established guidelines.
Applies specialized functional area skills and basic knowledge including underlying professional/technical principles or standards, which are well defined.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:
1-3 years relevant experience

Education:
College diploma or equivalent, Bachelor’s degree preferred

職位描述：

1. 數(shù)據(jù)清洗、整理、分析；
2. 制作報(bào)表，進(jìn)行數(shù)據(jù)可視化；
3. 為公司提供數(shù)據(jù)支持，輔助決策；
4. 持續(xù)跟蹤數(shù)據(jù)變化，發(fā)現(xiàn)異常。
感興趣聯(lián)系我，歡迎加入我們的團(tuán)隊(duì)！

職位描述：

1.要求財(cái)務(wù)相關(guān)專業(yè)，大專以上學(xué)歷； 2.協(xié)助會(huì)計(jì)完成會(huì)計(jì)資料與檔案整理 3.保管發(fā)票，嚴(yán)格按照合同開具相應(yīng)的發(fā)票 4.輔助會(huì)計(jì)制作憑證，錄入金蝶 5.工資表個(gè)稅計(jì)算，每月申報(bào)個(gè)稅 6.協(xié)助勞資部門做工人工資表 7.公司安排的其他事項(xiàng)

職位描述：

崗位職責(zé)：

1、建立健全公司內(nèi)部監(jiān)察體系，制定并執(zhí)行監(jiān)察規(guī)章制度，確保公司運(yùn)營合規(guī)、高效（包括不限于內(nèi)部審計(jì)、內(nèi)部監(jiān)察、風(fēng)險(xiǎn)控制）。

2、確保公司運(yùn)營合規(guī)、高效，及時(shí)識(shí)別和防范潛在風(fēng)險(xiǎn)，以維護(hù)公司利益與聲譽(yù)。

3、通過深入分析監(jiān)察數(shù)據(jù)，提供精準(zhǔn)報(bào)告，為公司高層決策提供有力支撐和參考。

4、牽頭負(fù)責(zé)公司整體財(cái)務(wù)制度規(guī)范的制定，并對(duì)公司資金運(yùn)作做出合理規(guī)劃；

5、為公司重大決策提供財(cái)務(wù)數(shù)據(jù)支持，提出專業(yè)化建議，規(guī)避風(fēng)險(xiǎn)；

6、領(lǐng)導(dǎo)財(cái)務(wù)部門完成公司賬務(wù)、稅務(wù)以及各項(xiàng)事務(wù)性工作；

7、針對(duì)公司財(cái)務(wù)風(fēng)險(xiǎn)進(jìn)行有效的預(yù)防和把控；

任職要求：

1、統(tǒng)招本科及以上學(xué)歷，年齡35-42之間，

2、10年以上財(cái)務(wù)工作經(jīng)驗(yàn)，至少5年以上財(cái)務(wù)部門負(fù)責(zé)人或同等職務(wù)經(jīng)歷；

3、具備高級(jí)會(huì)計(jì)師及以上職稱，注冊(cè)會(huì)計(jì)師資格，具備CFO資質(zhì)更優(yōu)；

4、熟練財(cái)務(wù)管理理論基礎(chǔ)和實(shí)戰(zhàn)經(jīng)驗(yàn)，卓越的領(lǐng)導(dǎo)力和決策力，具備全局觀和戰(zhàn)略思維，以及優(yōu)秀的公共關(guān)系處理能力，具有較強(qiáng)的的溝通和協(xié)調(diào)能力。

薪資結(jié)構(gòu)：年薪25萬左右，月薪15K-17K左右

工作時(shí)間：08:30-17:00 雙休

福利：入職繳納五險(xiǎn)一金 免費(fèi)午餐 免費(fèi)班車 季度勞保 節(jié)日禮品/購物卡 年度體檢

職位描述：

此崗位要求會(huì)越南語或者流利英語。
The Ops Accounting Rep performs a variety of assignments with limited complexity. Most of the impact is related to the accuracy of tasks performed. Works under general supervision and established procedures. May service a range of products/services. Applies detailed knowledge of a wide range of specialized administrative/technical skills. Understands how duties relate/integrate with others in the team/unit. Exchanges moderately complex information with others. Basic knowledge of the organization and its policies required. Applies experience and simple judgment to make decisions within defined options or standard protocols – follows through on issues. Able to evaluate and select the correct solution in order to complete the task at hand.

Responsibilities:
Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup policy. Ensure processing within procedural guidelines and timelines standards. Review and process invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. Works to with fraud prevention and departments for problem resolution.
Performs various accounting functions that are moderately complex in nature pertaining to general ledger and proof of account reconciliations, investigations, issue resolution, and financial reporting.
Conducts risk control and self-assessment duties and moderately complex research to resolve issues.
Makes journal entries that require supervisor review. May occasionally provide guidance to lower levels. Communicates with other departments to resolve open issues.
Works under general supervision to perform job duties and make decisions within established guidelines and defined parameters.
Applies detailed knowledge of a wide range of specialized administrative/technical skills; and most of the impact is related to the accuracy of tasks performed.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:
1 years experience in an accounting role that would provide a basic knowledge of the organization and its policies.
Fresh graduated is also acceptable.
Intermediate knowledge of the current operating system platform and internal accounting policies.
Fluent in Vietnamese or English.

Education:
High School diploma or equivalent, Bachelor’s degree preferred