国际会计师公会12月为AIA学员提供的职位推荐

来源:AIA 时间:2014-12-03 作者:AIA编辑:杨武
打印 RSS |

年底是跳槽的旺季,财会人士期望更高的薪水,更好的工作。AIA国际会计师公会12月收到最新的一批职位,供我们的学员参考。

招聘企业:东方财富网

财务核算会计

岗位职责:

1.贯彻执行公司的财务规章制度;

2.向公司总部和地区总经理拟定月度、季度、年度财务预算和费用方案;并且管理和统计费用使用情况;

3.对公司财务相关管理提出合理化建议;

4.统计销售执行相关数据;

5.按公司要求进行账务处理,按期编制各类会计报表和报告;

6.公司财务相关证照的年审;

 

任职要求:

1.本科及以上学历,财务或相关专业,拥有AIA国际会计师专业证书或是同等级别证书优先;

2.有财会工作经验者优先,使用金蝶EAS软件者优先;

3.综合能力要求:掌握财会专业理论知识,具备一定的企业管理知识,了解财税法律法规和制度,熟悉企业财务管理、财务分析、成本控制、财务预算和资金管理,具有良好的职业道德、团队合作能力、创新挑战能力、较高的工作热情和责任感。

 

    招聘企业:药明康德

Internal IT Auditor

Job Description

- Participating in all SOX and internal audit projects. Duties include but not limited to IT audit.

- Documenting IT general control (ITGC) processes and developing a risk matrix including the identification of key controls;

- Developing and executing ITGC and ITAC test procedures to validate control design and operating effectiveness;

- Maintaining SOD matrix, running SOD report regularly and checking SOD conflicts, supporting Business/IT to do SOD remediation;

- Developing and executing spreadsheet testing procedures to validate control design and operating effectiveness;

- Identifying and evaluating control gaps and making recommendations to the Internal Audit Director;

- Assisting in coordinating and tracking as well as reporting on activities relating to compliance with SOX 404;

- Providing consultation for business process improvement from an IT perspective;

- Maintaining operation of internal information platform

- Communicating with external IT auditors;

- Other ad-hoc task from the management

 

Requirements:

A minimum 0-2 year experience in IT audit with auditing/consulting firm/internal audit department or  year experience in ERP system; (JDE preferred)

- University degree in computer science, information system or related discipline.

- CISA certificate is highly desirable;

- Foundation of programming, Java or others;

- Very familiar with Oracle database and SQL;

- In-depth knowledge of information system audit methodology and principles including a good understanding of risks and controls;

- Demonstrated knowledge of IT General Controls (ITGC) and ERP systems (preferably JD Edwards);

- Good written and verbal English communication skills, CET 6 or equivalent level is required;

- Ability to work professionally with management at all levels, and to develop and maintain effective working relationships;

- Willingness to develop audit technique;

- Excellent organizational skills, including the ability to work independently and effectively and deal with multiple priorities;

- The ability and willingness to travel;

- Quick learner and team player

 

招聘企业:意大利马兰戈尼学院招聘

公司介绍

 

意大利马兰戈尼学院(ISTITUTO MARANGONI,简称马兰戈尼,又译马兰欧尼)建立于1935 年,是世界知名的时装设计专业院校,拥有极高的业界声誉,为世界三大时装设计学院之一。

 

学院现在拥有三个欧洲校区,分别位于世界时尚中心米兰,传统时尚城市巴黎以及新兴时尚之都伦敦;校区均位于城市中心时尚街区,周围汇集了几乎欧洲所有顶级品牌的门店。马兰戈尼学院多年来带领无数对时尚产业怀有激情的年轻学子进入时尚王国。

 

2012年6月,学院在中国上海开设了亚洲首个国际水准的时尚培训中心;2014年2月与意大利著名家具品牌Cappellini合作的马兰戈尼设计学院也在米兰正式开课。至今,意大利马兰戈尼已经在欧洲和亚洲拥有了五个校区。

 

自1935年建校至今,马兰戈尼已为全球时尚界培养了30000 多名专业设计人才,包括Dolce & Gabbana 公司创始人 Domenico Dolce, Moschino创始人Franco Moschino, Valentino设计总监Alessandra Facchinetti等;学校更有200 多名毕业生登上世界名人录;Versace 和 Prada集团80%的设计师毕业于马兰戈尼。

 

    意大利马兰戈尼学院在上海现设有马兰戈尼时装设计培训中心以及马兰戈尼亚太地区代表处。随着马兰戈尼中国以及亚太地区业务的发展,现招聘以下职位。

 

    学校网址:www. istitutomarangoni.com

 

Finance Manager

财务经理

 

Based in Shanghai Training Centre

 

Job Responsibilities:

 

Supervision and control of the accounting activities of the external accountant

Support the Shanghai management in the definition and in the resolution of complex financial and economical aspects

Control the accuracy and the validity of the monthly and yearly financial and economical results

Make specific analysis on the revenue and make sure appropriate revenue recognition processes are adopted

Responsible of the Shanghai entities monthly forecast

Be able to make variance analysis between actuals and forecast and be able to translate this analysis in actions and suggestion to the management in order to improve the profitability of the shanghai entities

Support the HQ in analytical analysis and in depth accounting analysis

Prepare and monitor cash collection and cash forecast predictions

Make sure reconciliations ( especially bank reconciliations) are properly managed and accurate

Make sure and control that employees follow the company processes in terms of cost authorization forms, cash handling, payments, travel cost control.

 

 

Requirements:

Bachelor degree and above in finance

4-5 years of financial reporting with an international company ( UK GAAP or Italian GAAP knowledge)

ability of work independently as well as work with a team

excellent communication skills in both Chinese and English

 

如有学员对以上职位有兴趣,或者有企业希望与AIA国际会计师公会合作的,联系AIA职业发展部门(CDC),联系电话 021-64481228-220进行了解,或者加AIA国际会计师公会官方微信号aiaworldwide进行详细了解

分享到:

沪公网安备 31011802001002号