财务实习生
2024-12-18 17:34:57 刷新
150-180/天 上海 本科 4天/周 实习6个月
周末双休一对一导师不打卡地铁周边
微信扫码同步查看
投递方便通知及时
扫码手机查看
投个简历
职位描述:
What You Will Do In Your Role • Make reconciliation for Concur record and the hard copies of record • Tracking VAT invoices (for both Vendor and concur expense), prepare the VAT invoices register form • Prepare coding for the concur expense • Assist with the VAT invoice limitation increase for the documentation preparation • Filling and arrange to send out the physical VAT invoices and concur report to GT to do final filling • Assist with coding for AP invoices What Will Put You Ahead • Bachelor degree in Finance/Audit/Accounting etc. • English fluent both written and spoken • Good communication and interpersonal skills • Be patient and detail orientated • Proficient in Excel/PowerPoint /Word • Self-starter with ability to work independently • Focused on deadline • 3-5 days work per week Why Work for Koch Companies? • A culture that places top priority on integrity and compliance • Opportunity for career growth at one of the largest, financially stable companies in the world • Encouragement to challenge the status quo and share knowledge • Continued company growth due to reinvesting 90% of our earnings Koch Engineered Solutions, part of the Koch Industries family of companies, is a dynamic network of businesses that work together to create an ecosystem of domain expertise. Increasing operational efficiency and safety. Reducing waste and emissions. The manufacturing challenges of today aren’t just about improving performance or practicing environmental stewardship, such as managing water and waste, reducing carbon emissions and increasing energy efficiency. They are about doing both, but better. That’s where you come in. We are a people company. It’s our people who bring the domain expertise and engineered solutions to our customers. Join our ranks and change the world.
投递要求:
简历要求: 中文
截止日期:2025-12-07
工作地点:
上海市/上海市/杨浦区 安联大厦 上海市荆州路168号
求职中若出现虚假宣传,收取财物等违法情况。请立即举报
投个简历
公司简介

职位百科

为你揭秘各职业的工作内容|薪资水平…

财务经理

百科详情

从事内部财务数据核算以及日常费用审核报销的人员。