- 目录
岗位职责是什么
cco，全称chief communications officer，即首席传播官，是企业组织中负责管理和协调所有对外及对内沟通策略的关键角色。cco的工作是确保公司的信息传递准确、一致，并与公司的品牌形象和战略目标相吻合。
岗位职责要求
1. 深入理解公司战略：cco需全面掌握公司业务、市场定位和长期规划，以便制定相应的传播策略。
2. 卓越的沟通能力：具备出色的口头和书面表达能力，能够清晰、有力地传达公司信息。
3. 媒体关系管理：建立并维护与媒体的良好关系，有效处理危机公关。
4. 团队领导：指导和激励公关、市场营销和内部通讯团队，确保高效协作。
5. 创新思维：持续探索新的传播渠道和技术，以提升品牌影响力。
岗位职责描述
cco在日常工作中扮演着多面手的角色，既要策划和执行有效的公关活动，又要监控市场动态，及时调整传播策略。他们需要密切关注行业趋势，确保公司的传播策略与时俱进。此外，cco还负责构建和维护企业的声誉，通过精心设计的内部沟通机制，增强员工对企业价值观的理解和认同。
有哪些内容
1. 制定传播策略：根据公司目标，制定全面的传播计划，包括新闻发布、社交媒体策略和危机管理预案。
2. 内部沟通：创建和实施内部沟通计划，提升员工参与感，促进企业文化建设。
3. 品牌塑造：通过各种渠道塑造和维护品牌形象，提升品牌知名度和好感度。
4. 公关管理：处理与媒体的关系，组织新闻发布会，协调媒体报道，应对负面新闻。
5. 事件管理：策划和执行各类活动，如产品发布、行业论坛等，以提升公司形象。
6. 合作伙伴关系：与广告代理商、公关公司和其他外部合作伙伴建立并维护良好关系。
7. 数据分析：监测传播效果，利用数据分析工具评估传播活动的效果，为策略优化提供依据。
cco的角色不仅限于传统的公关职能，更是一个战略决策者，他们需要结合市场洞察，运用创新思维，确保公司的声音在日益复杂的商业环境中响亮而清晰。
cco岗位职责范文
第1篇 senioraccountant岗位职责职位要求
职责描述：
main functions and responsibilities
o support china fd on the finance operations， ensuring all transactions and analyses are completed on time and accurately to support the monthly close and reporting;
o timely， accurate and complete the monthly financial reporting package and statutory financial report;
o ensuring internal financial controls meet minimum control standards;
o ensuring corporate accounting policies & procedures are adhered to;
o coordinate and support internal and e_ternal audit;
o timely， accurate and complete the ta_ filing;
o timely， accurate and complete the costing report;
o review the e_pense report/accounts payables/accounts receivables;
o timely， accurate and complete the weekly cash flow and p&l rolling forecast;
o perform the monthly inventory cycle count;
o perform the bank reconciliation
o prepare and distribute month end balance sheet account balance， complete respective accounts， monitor all accounts completed on schedule
e_perience and special skills：
bachelor degree in finance， accounting or related major
middle-level accounting certification， cpa or equivalent preferred;
good written and verbal english;
5 years finance or accounting e_perience with at least 2 years in manufacturing environment;
e_perience in managing the general ledger close and reporting processes
e_perience in interacting with auditors and preparing audit support documentation
e_perience in maintaining and monitoring financial controls
e_perience in managing the ta_ filing;
working knowledge of ms outlook， ms word， ms e_cel， ms powerpoint
yongyou erp system knowledge
demonstrated ability to manage on-time delivery of effective solutions
critical thinking and problem solving skills
ability to prioritize based on organizational mission and values
strong understanding of compliance implications and controls impacting business areas
ability to multi-task and deploy resources efficiently to meet deadlines
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：5-7年经验
第2篇 account会计岗位职责
account 会计 上海萌黎国际贸易有限公司 上海萌黎国际贸易有限公司, ltd,shanghai sol-millennium medical products co.,shanghai sol-millennium medical products co., ltd,萌黎国际,萌黎 purpose of the position
to do accounting daily work and ensure the data accurate, liaison with accounting manager to provide timely and accurate reports.
responsibilities & duties
responsibility 1 - full set of accounting scope, including receivables, payables and general ledger
responsibility 2 - maintain sap transactions and run ap/ar statement and manage the reconciliation with the customer/vendor as well as customer dunning
responsibility 3 - handle month end closing together with other team members including intercompany reconciliation, monthly reporting packages, monthly ta_ declaration.
responsibility 4 - support accounting manager on the annual audit, budgeting and forecasting
responsibility 5 - support group and regional projects to improve the system efficiency and company performance
academic & formal qualifications
essential qualifications bachelor’s degree or above, major in accounting
cet 6 in english or above
desirable qualifications certified public accountant
work e_perience & skills
essential e_perience at least 5 years’ e_perience in mnc
strong accounting knowledge and e_perience in ifrs and china gaap
good command of english and mandarin
desirable qualifications familiar with sap or other erp system
personal qualities & behavioral traits
essential qualities or behaviors accountability, learning agile, “can do” attitude, teamwork spirit
desirable qualities or behaviors down to earth capability
supervision, direct reports & key stakeholders
details of supervision relevant to this role finance teams at both corporate and regional levels as well as the functional departments in shanghai
第3篇 会计/accountant岗位职责职位要求
职责描述：
duties
preparation of financial statements (monthly， quarterly， annual) including the preparation of the daily accounting voucher and accounting bookkeeping as well as the reports for the accounts receivables， accounts payables and detailed list of fi_ed assets
prepare the ta_ return of value added ta_ vat， enterprise income ta_ eit and corresponding additional documents and filing of the respective ta_ returns
provide consultation to the client， its parent company on their accounting， business administration and ta_ation needs
take over responsibility for clients assigned to you
assure timely completion and communication of project status internally
take ownership of the engagement， anticipating the issues and developing a plan to complete the engagement in time
research on special accounting issues and discuss with manager for further guidance
performs other related duties as required
your perspective
competitive salary and benefits package
modern office and professional working atmosphere
opportunities to develop on-the job as well as by off-the-job training
requirements
bachelor or master degree in accounting
chinese as native language
good english skills， basic knowledge of german is a plus not a must
at least one to two years working e_perience in accounting， including preparing financial statements and communicating with clients， working e_perience at big four a plus
strong knowledge of china gaap and basic knowledge of hgb， ifrs or china ta_ system a plus
proven e_pertise in ms office with a working knowledge of ms e_cel， accounting software e_perience (e.g. kingdee， sap) a plus
team player， willing to work with and contribute to the success of a team of personable， highly motivated professionals
you see your chance？
then you will be part of our powerful， interdisciplinary team. we are offering a challenging work in an international environment and e_cellent advancement opportunities as well as individual in-house trainings. please send yourenglish cvto ms teresa bauer: teresa.bauer@roedl.pro.
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：2年经验
第4篇 assurance - financial accounting advisory service - senior manager岗位职责要求
职位描述：
responsibilities:
work alongside with fso faas partners to pursue opportunities and build-up the fso faas client portfolio
e_ecute on projects， primarily in the areas of finance internal control， finance process improvement， and financial & management reporting advisory
lead and manage the team to effective and efficient e_ecution
serve as a champion on certain fso faas initiatives
requirements:
minimum 8-10 years in delivering on internal control， finance process， financial & management reporting advisory projects to financial institutions; big 4 e_perience would be a plus
strategic problem solver with a solid understanding of internal control and coso framework
team player with strong communication skills
ability to multitask and manage competing deadlines
ability in both oral and written chinese and english
master’s degree or equivalent in accounting and/or finance; a chartered accountant (ca) or certified public accountant (cpa) designation from a reputable and internationally-recognized institution
第5篇 accountant会计岗位职责
accountant 会计 广州海瑞克隧道机械有限公司 广州海瑞克隧道机械有限公司,海瑞克隧道 job description:
1. assisting in monthly closing, reviewing vouchers, invoices and checking the correctness of the financial data;
协助每月结账工作,审核凭证、发票,并检查财务数据的正确性。
2. review reimbursement e_pense report and ensuring compliance with company policy;
审核费用报销申请单并确保其符合公司政策。
3. assisting in completion of reporting packages, e_ternal and internal audit related work;
协助完成各类报表、外部及内部审计的相关工作。
4. able to handle full set accounting of small associated company;
处理小型关联公司的全套会计账目。
5. able to handle low volume administrative work related to small associated company.
处理小型关联公司相关的小量行政工作。
6. other tasks as required by the finance manager.
财务经理安排的其他工作。
job requirement:
1. reporting directly to the finance manager.
直接向财务经理汇报。
2. major in finance with bachelor degree or above.
财务专业,本科及以上学历。
3. more than 3 years of working e_perience. working e_perience in a manufacturing company or an international company is an advantage;
3年以上工作经验。有制造企业或国际公司工作经验者优先;
4. sound knowledge of prc gaap, familiar with prc ta_ laws and safe policies;
熟悉中国会计准则,熟悉中国税法和外汇管理政策
5. out of office light travel (few days a month) is required;
能适应每月几天的短途出差。
6. able to converse in cantonese is required. good written and oral communication skills in english is an advantage;
能用粤语交谈。良好的英语书面和口头交流能力。
7. capable of working under pressure, may need to work overtime during reporting periods.
能够在压力下工作,可能需要在月/年报期时加班。
第6篇 accountant会计岗位职责任职要求
accountant会计岗位职责
project accountant (项目会计) 巨森澳亚钢构贸易(北京)有限公司 巨森澳亚钢构贸易(北京)有限公司，巨森澳亚 responsibility
detailed knowledge of， and ensures adherence to commercial and finance related items within the project contract.
provides information and advice related to the financial position of the project. compiles data and reports for management and clients as directed.
visits site as required. liaises with the project team and client to ensure information on progress， compliance and costs is up to date and accurate.
analyse and review reports for financial accuracy and to identify potential risks. draw conclusions and make recommendations for action. meet compliance regulations and e_ternal statutory and audit requirements as outlined in the project contract.
monitors and compiles financial data to track progress of the project. compiles progress claims， cost reports and project cash flow forecasts. administration of accounts tasks and processes for the project.
works cooperatively with others to accomplish team goals.
sets high standards of performance and accuracy， manages own time to ensure work is completed efficiently， and deadlines are met.
liaises with and builds positive relationships with the project team and the client to obtain information and work to e_ceed customer e_pectations.
accountant会计岗位
第7篇 sr.accountant岗位职责sr.accountant职责任职要求
sr.accountant岗位职责
sr. accountant 荟才环球企业咨询(北京)有限公司 荟才环球企业咨询(北京)有限公司，荟才 job requirements:
1. 5+ years of hands-on accountant e_periences， including gl， ar/invoicing and ta_ practice， and etc.， at fie or wofe
2. good commandment of service industry businesses and working process
3. good understanding about prc gaap/us gaap， and prc ta_ regulation and practice.
4. bachelor degree in finance/accounting major
5. skillful at microsoft e_cel
6. proficient in english writing and speaking
7. immediate available is preferred
job responsibilities:
1. work out group reporting package on a monthly basis and interact with finance manager and controller
2. collaborate with client service directors to support clients by address their requests on invoice/billing， contracting and bank collection
3. deal with billing/ar process， including preparing billings， issuing ta_ invoices， reconciling bank account to bank statements， preparing ar aging report
4. interact with overseas affiliates and prepare intercompany invoices and make reconciliations book keeping in the financial system for ar/revenue and fi_ed assets
5. perform monthly payroll calculation for employees
6. perform statutory financial reporting monthly and annually
7. prepare ta_ related documents and declare iit， vat and eit with ta_ bureaus (both online and manually)
8. act as the point of contact of statutory audit and ta_ audit
9. prepare reports， i.e. statistics yearly report， according the government authority requests
第8篇 senior accountant / 高级会计(会计咨询部）岗位职责要求
职位描述：
岗位职责：
1、负责每月记账和集团报告；
2、审核会计凭证，确保账目编制过程中信息的准确和完整；
3、准备财务报告，确保及时完成所有的财务报告；
4、准备或检查税务情况，并每月监控税务申报流程；
5、与项目经理紧密合作，负责所有客户的会计事务。
岗位要求:
1、会计相关专业本科以上学历；
2、5年以上会计工作经验，包括gl、ap、ar、cashbook经验；
3、有erp系统经验（yongyou，kingdee）；
4、优秀的英文口头和书面表达能力；
5、中国注册会计师或境外会计资格优先；
6、优秀的沟通和人际关系技巧，专注于客户服务；
7、能够在快节奏的环境中工作并能承受适当的压力；
8、有较强的自我管理能力。
9、有使用国际财务报告准则或美国公认会计准则的经验优先。
第9篇 apaccountant岗位职责职位要求
职责描述：
he incumbent will be responsible for accounts payable including supplier payment and employee e_pense claim. assist finance manager continues on ap process streamline as well as internal control enhancement.
duties and responsibilities
¨ verify e_pense payment request according to company policy in an accuracy and timely manner.
¨ time booking and payment proposal initiate with valid invoices， contracts， quotations etc and to meet compliance requirement.
¨ month end closing and responsible for ap relevant reports preparation;
¨ monitor payment progress and status， responsible for ap related inquiry from internal and e_ternal parties;
¨ vat invoices verify & reconciliation.
¨ assist finance manager to streamline the ap process.
¨ fulfill other tasks assigned by line manager.
qualifications (knowledge， ability， and skill requirement)
¨ bachelor degree with related major;
¨ at least 2 years’ ap-related e_periences;
¨ be able to work independent as a team player;
¨ sound communication skills both in mandarin and english;
¨ be proficient in ms office (e_cel， word， powerpoint， etc).
attention to detail with a focus on quality; deadline and result driven.
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：无工作经验
第10篇 客户总监（account director/新零售的数字营销）职位描述与岗位职责任职要求
职位描述：
职责描述：
1．全面负责客户服务团队的业务及团队管理；
2．熟悉客户产业和相关市场状况，指导客户经理日常工作，参与制定客户有关发展策略和方向；负责客户互动营销或电商营销（ec－marketing）业务管理和对接，并与客户建立稳定长期的联络及良好的合作关系；
3．能独立的带领团队为客户的活动营销或电商营销制定策划方案，包括但不限于准备项目方案、项目执行案、结案评估案等，并能很好的理解和挖掘传播的核心；
4．与客户建立良好的合作关系 ，不断优化大客户的开发及运营管理；
5．对接商务部、媒介部及设计部等，进行跨部门协调内部团队之间协作；
6．建立并高效管理客户团队，负责团队成员的发展规划，并基于客户的需求组建及职位描述与岗位职责任职要求部门成员；
7．合理控制项目成本及人员安排，提升团队人效产出。
8．能适应多变的环境，积极参与公司中高层的战略方向讨论，共同制定公司战略发展规划。
任职要求：
1．8年以上广告/互动广告相关行业客户管理经验，至少3年以上从事互动数字领域，有4a或大型social公司快消行业从业者优先考虑；
2．了解公司业务以及行业情况，懂得发现问题，提供完善的营销方向和解决方案，具备新客户开发能力；
3．运用战略性或顾问性方式进行客户管理；拥有丰富的国内外企高层沟通经验，能很好的保持和客户高层沟通与互动，建立与维系双方的战略合作关系；
4．优异的书面及口头表达能力以及较强的演讲能力，英文读写流畅者优先；
5．具有优秀的沟通及管理能力，同时管理几个不同项目团队的能力，善于计划及利用公司资源；
6．热爱挑战，具有创新、激情以及创造性的视野，能适应快速变化的环境。
第11篇 financialaccountant岗位职责职位要求
职责描述：
key responsibility:
-reportto finance manager and mainly perform daily financial controlling and reporting
-performa broad range of basic accounting and financial tasks including clerical andadministrative tasks
-alsoperform fundamental financial analysis and business partnering when required to
-willbe required to travel to other blueair subsidiaries in china (mainly shenzhen)for the first 3 months of commencement in order to assist smooth financialsystem go-live. after this， he / she will station at blueair shanghai office.
-otherad hoc tasks will be assigned
-candidatewith good performance will be considered for contract e_tension
we’re lookingfor a team player who has
-graduatedwith bachelor degree in accounting with at least 3 years of relevante_perience. cpa is a plus.
-preferablywith background in commercial finance. accounting service background will alsobe considered， and e_perience in multi-national corporates is an advantage.
-goodcommand of spoken and written english & chinese (mandarin)
-proficiencyin ms office， especially in e_cel as to handle large amount of data
-priore_perience in using oracle netsuite will be an advantage
-independent;strong teamwork; self-motivated; confident; good communication skills; highintegrity
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：1-3年
第12篇 sr.accountant岗位职责
sr.gl accountant michael page 米高蒲志国际(香港)有限公司 工作职责:
working as a sr.gl accountant, you will e_ecutive handle bus business.
client details
our client provides technology-leading products, systems and services to the construction industry worldwide, and provides innovative technology solutions and high-quality, high value-added products and services to customers.
description
_ e_ecute g/l accounting and month-end closing process
_ analytical review of financial statements
_ e_ecute balance sheet and p&l reconciliations
_ internal control procedure
_ ensure accurate g/l master data
_ monitor accrual and prepayment to ensure accuracy and completeness
_ manage fi_ed asset processes and conduct physical count, ensuring accurate fi_ed assets record
_ deferred ta_ computation
_ in charge both internal and e_ternal audit
_ be e_pert of one certain gl function
_ be back up for other legal entity
_ lead or contribute region and global project
profile
_ bachelors degree in accounting, preferably qualified accountant of cicpa or an overseas accounting institute.
_ no less than five years work e_perience including three years audit e_perience in big four.
_ fluent english, spoken and written
_ good communication skills.
_ good interpersonal skills.
_ highly-motivated and a self-starter.
_ work effectively under pressure.
_ a team player.
_ strong ambition for personal development & career goals.
_ leadership potential
job offer
great working environment, qualified team member, an competitive package.
to apply online please click the apply button below. for a confidential discussion about this role please contact celine yang on +8621 6062 3079.
第13篇 会计accountant岗位职责职位要求
职责描述：
岗位职责：
1、负责与供应商对账，整理准备月结供应商付款相关单据；
2、负责供应商日常付款单据审核、过账及供应商清账；
3、提交各种应付相关报表；
4、协助存货，成本等核算分析；
5、上级交代的其他工作。
职位要求：
1、大专及其以上学历，财会相关专业；
2、两年以上相关工作经验，有应付对账经验；
3、熟练操作erp系统、办公软件，熟练运用函数；
4、工作积极主动，良好的沟通表达能力；
5、工作态度端正，认真负责，责任心强，能承受较大的工作压力。
岗位要求：
学历要求：大专
语言要求：不限
年龄要求：不限
工作年限：1-3年
第14篇 senior associate, forensic accouting岗位职责描述岗位要求
职位描述：
responsibilities
- assist partners/senior manager/managers with the creation and development of proposals
- project e_ecution and management including performing analysis， conducting interviews， identifying issues， drafting reports， and communicating with partners/senior manager/managers
- confident in working independently on own tasks and creating quality work products
- assist partners/senior manager/managers in office administration and business development tasks
e_perience and knowledge
- a minimum of 2 years of e_perience in either public or private sector (big 4 e_perience in china will be a definite advantage)
- solid accounting or audit knowledge and familiar with accounting gaap and prc ta_ regulations
- e_cellent problem solving， fact finding and interpersonal skills
- good time management and project management skills
- strong commercial awareness when producing and analyzing financial and business information
- strong knowledge and e_perience using the basic microsoft office applications (including e_cel， powerpoint and word)
- enthusiasm to work as part of a team to meet aggressive client deadlines in a fast paced environment
- e_cellent communication skills and team-work spirits
- fluency in oral and written mandarin is essential
- e_cellent written and oral english is a definite advantage
education and professional certifications
- a bachelor degree in an accounting， commerce， law or other related majors
- qualified cpa or equivalent is advantageous but not essential
other requirements
- willingness to travel within china and occasionally the asia pacific region
第15篇 ar & ta_ accountant岗位职责职位要求
职责描述：
ar
bank note booking and management
银行票据记录并管理
bank check ， credit voucher ，bank guarantee booking and management
银行支票，信用凭证，银行保函的登记及管理
ar voucher booking in erp system- reconciliation with sales e_cel file
收款登记及和销售部核对，erp系统录入
ar analysis and follow – weekly cash flow report with sales department
收款分析及跟踪，及现金流报表
ar aging list
账龄分析
issue vat invoice to 3nd party and booking， mail invoices and follow
增值税发票的领用及开具及邮寄
issue foreign invoice to intercompany and booking
对内外币发票的开具
monthly reconciliation with intercompany
每月集团内部对账及管理
foreign e_change receipt claim and management
外汇收入核算及管理
bank related issues
银行相关事宜
ta_
purchase vat invoices
领用增值税发票
fiscal subsidy claim
财政补贴等申请
annual check
税务银行年检等
ta_ related issues
税务有关事宜
other:
travel e_pense check
出差费用审核
import goods information- simple one- check voucher in erp
进口货物信息-核对物流人员在erp中信息并生成凭证
whole department account vouchers binding
财务部门凭证装订
other assignment
完成上级交待的其它工作
other:
bachelor degree in accounting or financial management related
本科学历，会计或财务管理相关
above one year related accounting working e_perience
至少一年以上财务工作从业经验
good english speaking and writing
良好的英语阅读及写作能力
good command of office software
熟练使用办公软件
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：1年经验
第16篇 accounting会计岗位职责任职要求
accounting会计岗位职责
accounting clerk 会计文员 北京博格华纳汽车传动器有限公司 borgwarner torqtransfer system (beijing) co.， ltd 北京博格华纳汽车传动器有限公司 borgwarner torqtransfer system (beijing) co.， ltd accountabilities:
vat clerk: issue vat invoices
be the contact window for sales team
assist for ar reconciliation
handle all cash / banking business
qualification:
bachelor degree or above in accounting， financial management， etc.
1 year e_perience in accounting， manufacturing industry is preferred.
accountable， integrity.
good communication skills.
good learning agility.
财务专业背景
工作严谨负责任
较强的沟通能力
较强学习能力
accounting会计岗位
第17篇 account会计岗位职责任职要求
account会计岗位职责
应付会计/ap account 上海慧住信息科技有限公司 上海慧住信息科技有限公司，慧住 1、审核所有应付款帐单与相关审批单是否符合制度、流程规定，发票所列项目是否准确;
2、负责与供应商核对应付款项的付款方式、金额等付款要件，必要时须查阅有关合同、协议;
3、负责汇总、复核、整理营收款数据，及时将营收款按相关合同、协议扣除税收等代付款项;
4、负责月末对帐、结帐工作，并完成应付款明细表报给总帐会计;
5、上级安排的其他应付账工作内容。
任职资格:
1、财经类专业专科及以上学历，5年及以上财务相关工作经历;
2、接受过财务、统计、会计电算化等基础知识的培训，具有会计任职资格;
3、熟悉往来帐务处理与分析;
3、工作负责、价值观正，严格遵守财务规章制度。
第18篇 会计accountant岗位职责
accountant 会计 广州海瑞克隧道机械有限公司 广州海瑞克隧道机械有限公司,海瑞克隧道 job description:
1. assisting in monthly closing, reviewing vouchers, invoices and checking the correctness of the financial data;
协助每月结账工作,审核凭证、发票,并检查财务数据的正确性。
2. review reimbursement e_pense report and ensuring compliance with company policy;
审核费用报销申请单并确保其符合公司政策。
3. assisting in completion of reporting packages, e_ternal and internal audit related work;
协助完成各类报表、外部及内部审计的相关工作。
4. able to handle full set accounting of small associated company;
处理小型关联公司的全套会计账目。
5. able to handle low volume administrative work related to small associated company.
处理小型关联公司相关的小量行政工作。
6. other tasks as required by the finance manager.
财务经理安排的其他工作。
job requirement:
1. reporting directly to the finance manager.
直接向财务经理汇报。
2. major in finance with bachelor degree or above.
财务专业,本科及以上学历。
3. more than 3 years of working e_perience. working e_perience in a manufacturing company or an international company is an advantage;
3年以上工作经验。有制造企业或国际公司工作经验者优先;
4. sound knowledge of prc gaap, familiar with prc ta_ laws and safe policies;
熟悉中国会计准则,熟悉中国税法和外汇管理政策
5. out of office light travel (few days a month) is required;
能适应每月几天的短途出差。
6. able to converse in cantonese is required. good written and oral communication skills in english is an advantage;
能用粤语交谈。良好的英语书面和口头交流能力。
7. capable of working under pressure, may need to work overtime during reporting periods.
能够在压力下工作,可能需要在月/年报期时加班。
第19篇 araccountant岗位职责职位要求
职责描述：
requirements
prepare the daily sales report and deal with the interface error in sap system
track store daily collection (amount， payment method etc.)， process the sales refund and clear the open item on time
responsible for consignment store statement reconciliation with landlord， collect the e_penses invoice for consignment store and monitor the collection period
arrange the vat invoice issue to consignment store & bp
responsible for the rebate and incentive calculation for bp
responsible for ar related voucher posting
prepare ar ageing report
support the ecommerce project (eg. wechat store， brand website and mobile payment etc.)
manage pos machine for all stores
create vender code in sap
retail monitoring on sensitive transactions (discount/void/return/deposit)
ad-hoc assignment
qualifications:
university degree， preferable major in finance/accounting
good english
＞2 years working e_perience in accounting
sap e_perience will be plus.
e_perience in retail industry will be highly preferable
responsible， accurate， proactive and good communication skill
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：2年经验
第20篇 research/account manager 定量岗位职责要求
职位描述：
job title :research/account manager quantitative
reporting into:e_pert solutions director， china
an opportunity has arisen to join e_pert solutions team to manage “linkq”， our customize research solution.
in this specialist role， you will be responsible for developing & managing new ad-hoc research projects for our clients across china.you’ll develop primary research and project management skills by working on range of research approaches including specialist ‘custom style’ research， shopper & segmentation research.
your focus will be to create new research solutions using questionnaire based techniques combined with our unique behavioral consumer panel data sets to deliver a unique perspective to our client’s research
main duties / tasks
_creating & supporting on proposal development
_creating & supporting on questionnaire design
_helping to select the most effective sampling groups for each project
_creating clear & insightful presentations and deliver to clients.
_liaising with local client service teams for project opportunity spotting
_supporting on the training of client service team members internally on linkq
skill requirements
_custom agency background in quantitative and qualitative research (3-5 years)
_strong capabilities for developing questionnaires
_strong analytical skills with the ability to draw actionable conclusions from comple_ data sets
_e_perience delivering high quality， commercially focused insight to clients.
_problem solving is critical – evidence of taking a client’s business issue from brief to delivery is a key area.
_ability to show passion and drive in day to day circumstances
_commitment to working within a team situation but also confident
_confident communication skills
_proposal writing
_must be fluent in spoken & written chinese and english
