Financial Statement Preparation Jobs in China

Job Description:Key ResponsibilitiesOversee end-to-end daily operations and period-end closing of AR function ensure timely and accurate invoicing cash collections and AR reconciliations for transactions and records.Ensure orders to be released on time. Take action and inform the relevant department...

Work Flexibility: OnsiteContinuously fully comply with all GMP and Regulatory requirements.遵守GMP和相关法律法规的要求 Other projects assigned according to Department/business needs参与公司或部门相关项目Responsible for daily & weekly reports preparation for European & American intercompany and publi...

For 75 years Charles River employees have worked to advance the discovery development and safe manufacture of new drug therapies making a profound impact on global health. Our 20-year partnership with Boston Childrens Hospital takes this mission to the next level supporting groundbreaking innovation...

DescriptionPOSITION SUMMARYInspect guest rooms public areas pool etc. after being cleaned by Housekeeper to ensure quality standards. Run sold room reports verify room status determine discrepant rooms prioritize room cleaning and update status of departing guest rooms. Assist Housekeeping managemen...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design build and deliver innovative products that improve the world.A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful inclusive and collaborative environment....

-    Check payment to vendors & employee and prepare the booking.-    Business partner balance settle.-    Purchase Order/Goods Receive/Invoice Receive control.-    Open Down Payments Monitoring.-    Plant & Trading company Lease.-    Check and book FA purchase both in GAAP & IFRS.-    Manage constr...

The role handles day-to-day financial operations and compliance for the project focusing on:Payment Processing & Tracking: Manage invoice scanning data entry routing and follow-up in iPay. Prepare monthly payment packs for the state agent (Gaotou) track payments and support reconciliation.Agreement...

We believe that difference sparks brilliance so we welcome people and ideas from everywhere to join us in stretching whats possible.At Tapestry being true to yourself is core to who we are. When each of us brings our individuality to our collective ambition our creativity is unleashed. This global h...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Preparing pro-forma invoices based on PM/PDs requirements via AECOM Billing and Collections Tool (ABC)Tracking daily billing progress via AECOM Billing and Collections Tool (ABC)Issue VAT invoices and reconcile VAT vs ABC billing monthlyWorking with employees in different disciplines to resolve proj...

Being a critical financial business partner for regional business in China the candidate will be quite close to business and other functions to drive performance result.Provide solid profitability analysis and review together with business functions to identify potential opportunities / measuresProp...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Job TitleCredit & Collection AccountantJob DescriptionJob Responsibilities: Evaluates low-complexity credit applications by gathering and analyzing financial information and supporting the decision-making process with accurate data and recommendations. Receives predetermined credit applications work...

Brooks is a leading provider of automation solutions with over 40 years of experience in the semiconductor industry offering precision robotics integrated automation systems and contamination control solutions that empower chip manufacturers worldwide. Our product portfolio includes a range of autom...

At Cadence we hire and develop leaders and innovators who want to make an impact on the world of technology.ResponsibilitiesBe responsible for the collection activities for APJ RegionTake ownership of account receivables and take necessary actions to achieve timely collections and minimize delinquen...