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職位描述：

崗位職責： 1、按照國家稅法規(guī)定核算各稅種的稅款，正確編制、報送會計報表和納稅申報表；進行稅款繳納、稅收減免等業(yè)務，保證正確執(zhí)行稅法，維護企業(yè)的利益。 2、對公司產(chǎn)生的業(yè)務進行對賬、轉(zhuǎn)賬、開票、匯款。 3、負責對公司各項費用支出、報銷進行管理及審核，按照財務相關制度進行嚴格把控。 4、對公司收入，成本、費用、利潤進行核算，定期對生產(chǎn)經(jīng)營活動進行財務分析。出具財務報表（月度、季度、年度財務報表），提供決策支持數(shù)據(jù)。 5、協(xié)助公司的預算管理工作，上報各項財務預算，監(jiān)督財務預算的執(zhí)行。根據(jù)各部門業(yè)務特點，對成本進行預測控制和分析，督促有關部門降低消耗，節(jié)約費用開支。 任職資格： 1、本科學歷。 2、3年以上財務崗位工作經(jīng)驗。 3、初級會計證。 4、綜合財務知識。 5、認真細致、樂觀開朗，溝通表達能力強，有一定思考力，擁抱變化。

職位描述：

【崗位職責】：
1.承擔日常報銷，核算公司各費用項目，編制并分析費用報表以及備用金管理等工作；
2.申報、繳納各項稅費，辦理減免稅、退稅和稅務爭議事項；
3.歸集成本費用，核算分析成本，編制成本分析報表，管理固定資產(chǎn)；
4.收付款處理，辦理銀行收、付款業(yè)務，整理銀行回單，確保收付款落實到位;
5.其他事宜。
【崗位要求】：
1.本科及以上學歷（可接受應屆畢業(yè)生），財會類相關專業(yè)，35周歲以下；
2.熟悉國家財經(jīng)法律法規(guī)和稅收政策，熟悉會計核算知識及銀行業(yè)務辦理，銀行結算的有關規(guī)定;
3.熟練操作財務軟件及office辦公軟件，有相關工作經(jīng)驗

職位描述：

How you will do it

· Perform day-to-day intercompany AR/AP invoice posting in sub ledgers

· Handle intercompany related activities in financial system for Korean business in a timely

· Achieve the month end close for responsible entities under the Korean Region

· Keep in touch with Korean local team through email or phone

· Identify and resolve IC OOB, GIT etc. issues as we arise in a timely and efficient manner

· Monitor accounts intercompany activities, identifying, resolving, or escalating issues to the manager when necessary

· Ensure compliance with JCI accounting policies, procedures, and processes

What we look for

· About 1~2 years of work experience in accounting, like PTP, OTC, Intercompany etc.

· Experience in shared services center of a multinational corporation desirable

· Korean is required

· Accounting background would be a plus

· Strong Communication skill

Who we are?

At Johnson Controls, we’re shaping the future to create a world that’s safe, comfortable, and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, and buildings more intelligent. We are passionate about improving the way the world lives, works, and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.

職位福利：五險一金、補充醫(yī)療保險、績效獎金、定期體檢、周末雙休、節(jié)日福利

職位描述：

崗位職責：1、日常財務核算等工作；
2、審核公司財務報表、核對關聯(lián)往來，合并報表并進行財務分析；
3、熟悉財務流程，每月出具利潤報表。任職資格：
1、財會專業(yè)、初級職稱以上優(yōu)先；
2、熟悉日常賬務處理；
3、溝通、形象良好，有駕駛證優(yōu)先。
工作時間： 8:30-12:00，13：30-18：00 ，國家法定節(jié)假日休息，有五險

職位描述：

What you will do

Responsible for the completion of accounting activities related to accounts receivable function, mainly process order creation, order validation, customer billing creation in ERP (SAP and BAAN) and validation based on billing documents.

How you will do it

l Handle AR related activities for HK, mainly creating orders, issuing billing documents and validate supporting documents before processing in ERPs etc

l Dealing finance matter with sales and operations

l Identify, manage, and resolve customer issues as they arise in a timely and efficient manner

l Monitor accounts receivable activities, identifying, resolving, or escalating issues to the supervisor when necessary

l Ensure compliance with JCI accounting policies, procedures, and processes

l Drive billing for unbilled receivables

l Other ad hoc activities upon request

What we look for

l nearly 1 years’ experience working in order management and billing process.

l Able to use SAP or other ERP systems.

l Cantonese is required, proficient English in reading and email is preferred.

l Responsible and stable

l A degree / certificate in accounting is preferred

職位描述：

職位描述: 1.負責公司日常費用的審核和結算工作 2.負責對賬及發(fā)票的核對與開具工作 3.完成上級安排的其他相關工作 4.遵守公司財務管理制度并嚴格執(zhí)行相關報銷流程 5.及時準確地處理各部門所提交的原始憑證,做到帳實相符 6.每月進行各項支出核算統(tǒng)計報表編制 7.負責收集各類財務報表及相關信息 8.負責整理公司各類財務數(shù)據(jù)并存檔 9.配合相關部門做好預算控制管理工作 10.按時完成領導交辦的其他工作 職位要求: 1.本科及以上學歷,會計或相關專業(yè) 2.具有成本核算經(jīng)驗者佳 3.具有較強的溝通能力和學習能力 4.有較強的責任感和事業(yè)心 5.熟練使用office辦公軟件,熟悉財務軟件操作 6.有團隊精神,善于溝通協(xié)作,責任心強,能吃苦耐勞 7.良好的職業(yè)道德素養(yǎng),做事嚴謹細致,原則性強 8.英語讀寫能力優(yōu)秀