EY Core Business Services - Finance - Associate in Shanghai, China

Core Business Services - Finance - Associate

Core Business Services

Requisition # SHA000WY

Post Date Jun 12, 2018

Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver exceptional quality service to our clients, win in the marketplace and support EY’s growth and profitability. Major teams within CBS include Finance, Information Technology, Human Resources, Enterprise Support Services, Brand Marketing and Communications, Business Development, Knowledge and Risk Management.

Join our Finance team and you will help enable EY client account teams and management to run the business effectively. You’ll help to improve engagement profitability, manage enterprise wide risk and support market development activities. You will support EY planning, reporting and forecasting and analysis, or help EY people manage day-to-day activities, such as managing engagements, process and auditing time and expense or invoice processing. You’ll also work with other parts of our organization, sharing your financial experience and insights to achieve specific goals. You’ll get all the support you need to stay on top of regulations — and the advice and help you‘ll need to meet your own professional goals.

With so many offerings, you have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

职位描述

1、日常增值税发票相关事宜,包括发票开具、发放、认证、各类数据核对工作;

2、负责各类财务文件、发票、保管整理和归档工作;

3、税务局发票购买、领用及核销工作;

4、完成上级交给的其他工作。

职位要求

  1. 大专及以上学历,财务及相关专业,具备基本的财务知识;

  2. 具有良好的学习能力、独立工作能力,能够熟练运用excel;

  3. 工作细致,责任感强,良好的沟通能力、团队精神,能承受较强的工作压力。