岗位职责1.税务稽查与评估应对： 负责集团及各分支机构涉及的税务稽查、税务评估及专项涉税检查工作，制定应对策略并全流程跟进落地。2.税企沟通与关系协调： 建立并维护与各级税务机关的良好沟通机制，代表公司进行高频、高效的涉税事务沟通与协调。3.涉税争议解决： 针对复杂涉税争议、听证、复议及行政诉讼事项，提供专业法律与税务解决方案，最大程度维护公司合法权益。4.专项税务风险防御： 针对高风险业务及历史遗留涉税问题进行梳理与排查，预判稽查风险并提前制定防御与化解方案。说明： 本岗位不涉及日常税务申报、算税等基础财务/税务核算工作。任职要求1.专业背景： 统招本科及以上学历，税务、财政、法律、会计等相关专业优先。2.工作经验： 5年以上税务稽查、税企争议解决或大型企业税务检查应对经验。3.具备税务局一线工作/税务稽查经验者优先；具备大型知名事务所税企争议解决（Tax Dispute Resolution）服务经验优先；具备大型企业集团一线应对税务稽查的成功实操案例优先；4.核心能力： 精通国家及地方税务法律法规，具
岗位职责1.税务稽查与评估应对： 负责集团及各分支机构涉及的税务稽查、税务评估及专项涉税检查工作，制定应对策略并全流程跟进落地。2.税企沟通与关系协调： 建立并维护与各级税务机关的良好沟通机制，代表公司进行高频、高效的涉税事务沟通与协调。3.涉税争议解决： 针对复杂涉税争议、听证、复议及行政诉讼事项，提供专业法律与税务解决方案，最大程度维护公司合法权益。4.专项税务风险防御： 针对高风险业务及历史遗留涉税问题进行梳理与排查，预判稽查风险并提前制定防御与化解方案。说明： 本岗位不涉及日常税务申报、算税等基础财务/税务核算工作。任职要求1.专业背景： 统招本科及以上学历，税务、财政、法律、会计等相关专业优先。2.工作经验： 5年以上税务稽查、税企争议解决或大型企业税务检查应对经验。3.具备税务局一线工作/税务稽查经验者优先；具备大型知名事务所税企争议解决（Tax Dispute Resolution）服务经验优先；具备大型企业集团一线应对税务稽查的成功实操案例优先；4.核心能力： 精通国家及地方税务法律法规，具
主要职责：1. 负责已投项目的全周期管理，监控预算执行、出租率及经营指标，定期出具资管报告以提示风险并提升资产价值。2. 协同投资与募资团队，提供被投项目的资产评估支持及研策分析，协助解答投资人关于项目及商业领域的疑问。3. 开展商业地产行业研究与竞品分析，持续追踪市场动态与优秀案例，推动资管策略的迭代与优化。4. 提升项目的物业价值与品牌影响力，通过精细化运营数据分析支持决策，确保资管目标达成。5. 配合完成募资过程中的尽职调查支持工作，提供专业数据支撑与逻辑论证。6. 完成上级交办的其他资产管理相关工作，保持对优质项目和操盘手法的学习敏锐度。任职要求：1. 拥有2年左右商业资产管理、运营或研究顾问相关工作经验。2. 具备本科及以上学历，金融、经济、投资、财会、不动产或房地产等相关专业背景。3. 具备极强的数据分析、归纳总结能力及逻辑思维，能独立撰写高质量分析报告。4. 热爱商业行业，对城市更新与不动产证券化领域有浓厚兴趣及敏锐的市场洞察力。5. 拥有优秀的团队协作精神、沟通表达能力及自我驱动管理能力。6
主要职责：1. 负责已投项目的全周期管理，监控预算执行、出租率及经营指标，定期出具资管报告以提示风险并提升资产价值。2. 协同投资与募资团队，提供被投项目的资产评估支持及研策分析，协助解答投资人关于项目及商业领域的疑问。3. 开展商业地产行业研究与竞品分析，持续追踪市场动态与优秀案例，推动资管策略的迭代与优化。4. 提升项目的物业价值与品牌影响力，通过精细化运营数据分析支持决策，确保资管目标达成。5. 配合完成募资过程中的尽职调查支持工作，提供专业数据支撑与逻辑论证。6. 完成上级交办的其他资产管理相关工作，保持对优质项目和操盘手法的学习敏锐度。任职要求：1. 拥有2年左右商业资产管理、运营或研究顾问相关工作经验。2. 具备本科及以上学历，金融、经济、投资、财会、不动产或房地产等相关专业背景。3. 具备极强的数据分析、归纳总结能力及逻辑思维，能独立撰写高质量分析报告。4. 热爱商业行业，对城市更新与不动产证券化领域有浓厚兴趣及敏锐的市场洞察力。5. 拥有优秀的团队协作精神、沟通表达能力及自我驱动管理能力。6
岗位职责：1.审核贸易单证（如提单、发票、装箱单等），确保符合ICC UCP600 / ISBP标准，识别并记录不符点，及时向相关部门反馈审单结果；2.执行反洗钱、制裁名单筛查及相关合规核查工作；3.熟悉贸易单证相关的SWIFT报文发送、追踪、核对与处理；4.跟踪贸易单证业务的全流程处理过程和结果，对出现异常情况的交易及时报告部门主管，并提出可行的解决方案；5.确保相关业务操作符合内部政策及监管要求；6.确保就所负责的业务/项目在部门内和行内进行有效、顺畅、和谐沟通；任职要求：1.本科及以上学历，英文可以沟通2.审单相关经验/KYC相关经验；3.熟悉贸易融资业务的全流程（加分项）。
岗位职责：1.审核贸易单证（如提单、发票、装箱单等），确保符合ICC UCP600 / ISBP标准，识别并记录不符点，及时向相关部门反馈审单结果；2.执行反洗钱、制裁名单筛查及相关合规核查工作；3.熟悉贸易单证相关的SWIFT报文发送、追踪、核对与处理；4.跟踪贸易单证业务的全流程处理过程和结果，对出现异常情况的交易及时报告部门主管，并提出可行的解决方案；5.确保相关业务操作符合内部政策及监管要求；6.确保就所负责的业务/项目在部门内和行内进行有效、顺畅、和谐沟通；任职要求：1.本科及以上学历，英文可以沟通2.审单相关经验/KYC相关经验；3.熟悉贸易融资业务的全流程（加分项）。
about the company.A HK-listed global engineering group specializing in advanced manufacturing integrated with EPC project delivery, expanding overseas.about the job.Oversee full-scope financial management, cash flow, tax compliance, and reporting to maintain listed-company governance standardsLead full-lifecycle project cost control, WIP accounting, and percentage-of-completion (POC) revenue recognition across manufacturing and engineeringDrive strategic b
about the company.A HK-listed global engineering group specializing in advanced manufacturing integrated with EPC project delivery, expanding overseas.about the job.Oversee full-scope financial management, cash flow, tax compliance, and reporting to maintain listed-company governance standardsLead full-lifecycle project cost control, WIP accounting, and percentage-of-completion (POC) revenue recognition across manufacturing and engineeringDrive strategic b
about the company.A foreign company newly set up office in Chinaabout the team.As the first in-house finance people in Shanghai officeabout the job.1. Cover AP/AR/GL and Reporting2. Work with accounting agencies such as Big 43. Report to global finance headskills and experience required.1. Big 4 experience is a plus2. accounting overall experience3. good English, can report to expat
about the company.A foreign company newly set up office in Chinaabout the team.As the first in-house finance people in Shanghai officeabout the job.1. Cover AP/AR/GL and Reporting2. Work with accounting agencies such as Big 43. Report to global finance headskills and experience required.1. Big 4 experience is a plus2. accounting overall experience3. good English, can report to expat
About the Client Our client is a fast-growing, well-funded enterprise specializing in AI compute infrastructure, GPU server lifecycle management, and high-performance cloud solutions. Backed by industry veterans and active in major capital market transactions, the company is positioning itself for its next phase of exponential growth and strategic asset integration.Key ResponsibilitiesCorporate Governance & Regulatory ComplianceBuild and refine internal co
About the Client Our client is a fast-growing, well-funded enterprise specializing in AI compute infrastructure, GPU server lifecycle management, and high-performance cloud solutions. Backed by industry veterans and active in major capital market transactions, the company is positioning itself for its next phase of exponential growth and strategic asset integration.Key ResponsibilitiesCorporate Governance & Regulatory ComplianceBuild and refine internal co
岗位工作职责1．负责领导日常公务活动的对接沟通、安排协调；2．负责协助各类会议材料准备、会务安排、会议纪要整理等工作；3．负责领导相关文件的呈送、流转、保管及协助处理4．负责公司领导参与的各类来访接待工作；5．负责领导办公用品领用、费用报销、出差票务、个人重要资料保管、领导印鉴的保管和授权使用等行政辅助服务工作。任职资格1.全日制本科及以上学历，行政管理、工商管理、金融等相关专业优先。2.二年以上证券、金融行业行政工作相关经验；3.具备极强的责任心、服务意识、保密意识和职业素养，严守涉密工作准则；抗压能力优秀，能够适配高层岗位快节奏、高标准的工作要求；工作主动积极、高效，具备极强的团队协作精神、良好的沟通亲和力与职场情商，善于配合协助团队工作，拥有优秀的职业稳定性与团队适配度。4.拥有金融机构、上市公司、外企高管秘书及行政相关工作经验者优先。
岗位工作职责1．负责领导日常公务活动的对接沟通、安排协调；2．负责协助各类会议材料准备、会务安排、会议纪要整理等工作；3．负责领导相关文件的呈送、流转、保管及协助处理4．负责公司领导参与的各类来访接待工作；5．负责领导办公用品领用、费用报销、出差票务、个人重要资料保管、领导印鉴的保管和授权使用等行政辅助服务工作。任职资格1.全日制本科及以上学历，行政管理、工商管理、金融等相关专业优先。2.二年以上证券、金融行业行政工作相关经验；3.具备极强的责任心、服务意识、保密意识和职业素养，严守涉密工作准则；抗压能力优秀，能够适配高层岗位快节奏、高标准的工作要求；工作主动积极、高效，具备极强的团队协作精神、良好的沟通亲和力与职场情商，善于配合协助团队工作，拥有优秀的职业稳定性与团队适配度。4.拥有金融机构、上市公司、外企高管秘书及行政相关工作经验者优先。
岗位职责：1.负责执行年度财务报表审计、专项审计及其他鉴证项目；2.协助项目经理完成审计计划的制定与实施，确保项目按期高质量交付；3.对客户财务报表、内控流程进行分析，识别风险并提出改进建议；4.参与IPO、上市公司或跨国集团的审计项目，协助完成审计底稿与报告编制；5.指导初级审计人员的日常工作，确保审计程序符合相关准则与公司质量控制要求。任职要求：1.本科及以上学历，会计、审计、财务管理等相关专业；2.3年以上会计师事务所工作经验，具备独立完成审计项目的能力；3.能适应高强度工作节奏与长期出差，具备良好的抗压能力；4.持有CPA（国内或国际）资格证书者优先；5.具备IPO或大型跨国公司审计经验者优先考虑；
岗位职责：1.负责执行年度财务报表审计、专项审计及其他鉴证项目；2.协助项目经理完成审计计划的制定与实施，确保项目按期高质量交付；3.对客户财务报表、内控流程进行分析，识别风险并提出改进建议；4.参与IPO、上市公司或跨国集团的审计项目，协助完成审计底稿与报告编制；5.指导初级审计人员的日常工作，确保审计程序符合相关准则与公司质量控制要求。任职要求：1.本科及以上学历，会计、审计、财务管理等相关专业；2.3年以上会计师事务所工作经验，具备独立完成审计项目的能力；3.能适应高强度工作节奏与长期出差，具备良好的抗压能力；4.持有CPA（国内或国际）资格证书者优先；5.具备IPO或大型跨国公司审计经验者优先考虑；
about the company.A Hong Kong-listed global engineering and manufacturing group based in Shanghai.about the job.Manage group monthly and annual financial closing and reportingImplement EPC project cost allocation, tracking, and variance analysisMonitor project budgets and accounts receivable to optimize cash flowCoordinate internal/external project settlements and annual financial auditsskills and experience required.Bachelor's degree or above in Accountin
about the company.A Hong Kong-listed global engineering and manufacturing group based in Shanghai.about the job.Manage group monthly and annual financial closing and reportingImplement EPC project cost allocation, tracking, and variance analysisMonitor project budgets and accounts receivable to optimize cash flowCoordinate internal/external project settlements and annual financial auditsskills and experience required.Bachelor's degree or above in Accountin
主要职责• 从邮箱/供应商门户网站下载并扫描发票• 核对已收到的发票• 处理并入账供应商发票，管理发票异常情况• 处理业务部门及供应商的咨询• 执行供应商付款，管理付款异常情况• 执行对账工作• 生成、下载及监控报表；审核、验证并核对报表数据• 管理文件的归档、存档及调取工作• 执行与 ERP 系统部署相关的测试活动，编写测试用例/输入数据及相关测试文档• 完成指派的其他任务任职资格基本资格• 会计、财务或相关领域的学士学位，或具备同等经验• 0 至 2 年相关工作经验• 具备计算机操作能力及 Microsoft 办公软件（Excel 和 Word）使用知识• 具备良好的英语口语及书面沟通能力• 了解应付账款相关概念及流程• 能够独立完成指派任务，必要时可在短时间内获得经理或同事的协助优先资格• 跨国企业工作经验• 具备 SAP 或 JD Edwards ERP 系统的实际操作经验主要职责• 从邮箱/供应商门户网站下载并扫描发票• 核对已收到的发票• 处理并入账供应商发票，管理发票异常情况• 处理业务部门及
主要职责• 从邮箱/供应商门户网站下载并扫描发票• 核对已收到的发票• 处理并入账供应商发票，管理发票异常情况• 处理业务部门及供应商的咨询• 执行供应商付款，管理付款异常情况• 执行对账工作• 生成、下载及监控报表；审核、验证并核对报表数据• 管理文件的归档、存档及调取工作• 执行与 ERP 系统部署相关的测试活动，编写测试用例/输入数据及相关测试文档• 完成指派的其他任务任职资格基本资格• 会计、财务或相关领域的学士学位，或具备同等经验• 0 至 2 年相关工作经验• 具备计算机操作能力及 Microsoft 办公软件（Excel 和 Word）使用知识• 具备良好的英语口语及书面沟通能力• 了解应付账款相关概念及流程• 能够独立完成指派任务，必要时可在短时间内获得经理或同事的协助优先资格• 跨国企业工作经验• 具备 SAP 或 JD Edwards ERP 系统的实际操作经验主要职责• 从邮箱/供应商门户网站下载并扫描发票• 核对已收到的发票• 处理并入账供应商发票，管理发票异常情况• 处理业务部门及
We are looking for a competent Administrative Assistant to provide personalized secretarial and administrative support in a well-organized and timely manner. You will work on a one-to-one basis on a variety of tasks related to leadership teams, mainly support team.How You Contribute1.Independently manage all administrative and confidential tasks with efficiency and integrity2.Coordinate meetings per leader’s request and take notes with executive summaries
We are looking for a competent Administrative Assistant to provide personalized secretarial and administrative support in a well-organized and timely manner. You will work on a one-to-one basis on a variety of tasks related to leadership teams, mainly support team.How You Contribute1.Independently manage all administrative and confidential tasks with efficiency and integrity2.Coordinate meetings per leader’s request and take notes with executive summaries
Key Responsibilities1. Order Management & Delivery Tracking-Manage bulk & OTB orders (APP, FTW, BAG), PO submission, order status tracking, and delivery follow-up.-Handle delivery exceptions, replenishment, and corrective actions.2. Product Data Creation & Update-Create and maintain product attributes in Centric & MDM, coordinating with ASO on ticket price verification.-Timely sync product information (e.g., price, launch date) across departments.3. System
Key Responsibilities1. Order Management & Delivery Tracking-Manage bulk & OTB orders (APP, FTW, BAG), PO submission, order status tracking, and delivery follow-up.-Handle delivery exceptions, replenishment, and corrective actions.2. Product Data Creation & Update-Create and maintain product attributes in Centric & MDM, coordinating with ASO on ticket price verification.-Timely sync product information (e.g., price, launch date) across departments.3. System
about the company.An innovative clean energy tech firm providing AI-driven global energy storage solutions.about the job.Formulate and execute global financial strategies to support the company's overseas expansion and core business objectives.Lead private fundraising, cross-border M&A, and IPO preparation; expand global funding channels and optimize capital structure.Oversee global financial operations, establishing efficient comprehensive budgeting, tax
about the company.An innovative clean energy tech firm providing AI-driven global energy storage solutions.about the job.Formulate and execute global financial strategies to support the company's overseas expansion and core business objectives.Lead private fundraising, cross-border M&A, and IPO preparation; expand global funding channels and optimize capital structure.Oversee global financial operations, establishing efficient comprehensive budgeting, tax
about the company.A leading global provider of end-to-end software and cloud technology solutions.about the job.Full-Scope Accounting & Compliance: Oversee end-to-end accounting operations, month-end/year-end closing, financial reporting, and audits to ensure compliance and financial integrity.AR & Credit Risk Management: Establish and optimize Accounts Receivable (AR) and credit control frameworks, monitor DSO and aging, and partner with sales to accelera
about the company.A leading global provider of end-to-end software and cloud technology solutions.about the job.Full-Scope Accounting & Compliance: Oversee end-to-end accounting operations, month-end/year-end closing, financial reporting, and audits to ensure compliance and financial integrity.AR & Credit Risk Management: Establish and optimize Accounts Receivable (AR) and credit control frameworks, monitor DSO and aging, and partner with sales to accelera
about the company.A leading listed health and beauty group with a nationwide premium chain network.about the job.Identify and screen potential investment and M&A targets in the healthcare, medical aesthetics, and premium retail service sectors based on group strategy.Lead the end-to-end deal process, including due diligence, financial modeling, deal structuring, and negotiation, ensuring successful closing.Deeply engage in post-investment management to dri
about the company.A leading listed health and beauty group with a nationwide premium chain network.about the job.Identify and screen potential investment and M&A targets in the healthcare, medical aesthetics, and premium retail service sectors based on group strategy.Lead the end-to-end deal process, including due diligence, financial modeling, deal structuring, and negotiation, ensuring successful closing.Deeply engage in post-investment management to dri
about the company.A renowned industry leader and major enterprise in apparel and retail.about the job.Analyze operational data to identify risks, and design comprehensive operational audit plans and project frameworks.Organize and execute various operational audits, including routine, departure, internal control, and special-topic audits.Communicate audit findings to leadership, driving closed-loop tracking and resolution of identified issues.Assist leader
about the company.A renowned industry leader and major enterprise in apparel and retail.about the job.Analyze operational data to identify risks, and design comprehensive operational audit plans and project frameworks.Organize and execute various operational audits, including routine, departure, internal control, and special-topic audits.Communicate audit findings to leadership, driving closed-loop tracking and resolution of identified issues.Assist leader
工作职责： 1.专业且高质量地执行分配给亚太区特定 RA 实体的会计工作（例如：编制会计凭证、进行账户调节）； 2.通过 HFM 系统按时提交公司月度财务数据； 3. 定期复核所负责实体的账户调节情况，识别财务风险或违规行为，并提供反馈与建议； 4.协助完成符合美国通用会计准则（US GAAP）要求的其他报告工作（例如：非美国地区税务数据包、周转库存未实现利润、年终报表附表等）。 内部控制： 5.协助国家财务总监（Country Controller）与其他职能部门合作，建立端到端流程，以实现顺畅的直通式处理（STP），从而支持业务发展； 6.协助开展公司内部审计工作。 岗位要求： 1.拥有会计或财务专业本科及以上学历； 2.至少 2 年企业总账（GL）会计工作经验； 3.具备良好的文档处理与沟通能力； 4.熟悉 Hyperion/HFM、SAP、MFG/PRO 等系统； 5.普通话与英语流利。
工作职责： 1.专业且高质量地执行分配给亚太区特定 RA 实体的会计工作（例如：编制会计凭证、进行账户调节）； 2.通过 HFM 系统按时提交公司月度财务数据； 3. 定期复核所负责实体的账户调节情况，识别财务风险或违规行为，并提供反馈与建议； 4.协助完成符合美国通用会计准则（US GAAP）要求的其他报告工作（例如：非美国地区税务数据包、周转库存未实现利润、年终报表附表等）。 内部控制： 5.协助国家财务总监（Country Controller）与其他职能部门合作，建立端到端流程，以实现顺畅的直通式处理（STP），从而支持业务发展； 6.协助开展公司内部审计工作。 岗位要求： 1.拥有会计或财务专业本科及以上学历； 2.至少 2 年企业总账（GL）会计工作经验； 3.具备良好的文档处理与沟通能力； 4.熟悉 Hyperion/HFM、SAP、MFG/PRO 等系统； 5.普通话与英语流利。
about the company.A Growing Renewable Energy Startupabout the job.Manage daily bookkeeping, tax filings, and financial statement consolidation for overseas entities (primarily Singapore).Oversee overseas bank account management, compliance registrations, and coordinate efficiently with local vendors and financial institutions.Provide financial planning and risk control support for the company's expansion into new international markets (e.g., Japan, Europe,
about the company.A Growing Renewable Energy Startupabout the job.Manage daily bookkeeping, tax filings, and financial statement consolidation for overseas entities (primarily Singapore).Oversee overseas bank account management, compliance registrations, and coordinate efficiently with local vendors and financial institutions.Provide financial planning and risk control support for the company's expansion into new international markets (e.g., Japan, Europe,
about the company.A leading global provider of end-to-end software and cloud technology solutions.about the job.Drive corporate equity/debt financing, credit facility expansion, and capital structure optimization to secure funding for strategic expansion.Establish and nurture strong partnerships with commercial banks, PE/VC investors, and financial institutions to diversify funding channels.Oversee financial due diligence, valuation modeling, and deal stru
about the company.A leading global provider of end-to-end software and cloud technology solutions.about the job.Drive corporate equity/debt financing, credit facility expansion, and capital structure optimization to secure funding for strategic expansion.Establish and nurture strong partnerships with commercial banks, PE/VC investors, and financial institutions to diversify funding channels.Oversee financial due diligence, valuation modeling, and deal stru
about the company.Global premium outdoor and sports giantabout the job.Campaign Loss Control: Pre-audit and implement controls for mega-campaigns on mainstream E-commerce platforms to prevent scalping and promo abuse.CRM Fraud Detection: Monitor loyalty programs and coupon distribution to identify and block malicious cash-outs and refund fraud.Data-driven Risk Management: Utilize Power BI / SQL to analyze large datasets, build anomaly dashboards, and trigg
about the company.Global premium outdoor and sports giantabout the job.Campaign Loss Control: Pre-audit and implement controls for mega-campaigns on mainstream E-commerce platforms to prevent scalping and promo abuse.CRM Fraud Detection: Monitor loyalty programs and coupon distribution to identify and block malicious cash-outs and refund fraud.Data-driven Risk Management: Utilize Power BI / SQL to analyze large datasets, build anomaly dashboards, and trigg
about the company.某专注出海的新能源公司，核心创始团队由多位深耕行业数十年、操盘过百亿级业务的顶尖产业老兵联合组建。about the job.负责全盘财务处理，海外主体财税处理，跨国资金池调拨、离岸账户管理与多币种结算。skills and experience required.1. 有全盘财务处理经验优先2. 有海外公司财务处理经验3. 新能源出海财务经验尤佳
about the company.某专注出海的新能源公司，核心创始团队由多位深耕行业数十年、操盘过百亿级业务的顶尖产业老兵联合组建。about the job.负责全盘财务处理，海外主体财税处理，跨国资金池调拨、离岸账户管理与多币种结算。skills and experience required.1. 有全盘财务处理经验优先2. 有海外公司财务处理经验3. 新能源出海财务经验尤佳