Job Title: Accountant – Accountable (R0000053976)

Job Description:

• Closely monitor and track operation results and support management team for cost controls 

• Provide decision making support for management team through insightful financial analysis including make vs buy, material sourcing analysis, etc.

• Provide financial support for facility OIA initiatives and closely track progress with collaborations with operation team

• Provide business support to operation team

Requirements:

• CMA preferred

• Bachelor degree or above in Accounting or Finance.

職位名稱：財(cái)務(wù)會(huì)計(jì) (R0000053976)

職位描述：

• 密切監(jiān)控和跟蹤運(yùn)營(yíng)結(jié)果并支持管理團(tuán)隊(duì)進(jìn)行成本控制

• 通過(guò)富有洞察力的財(cái)務(wù)分析（包括制造與購(gòu)買、材料采購(gòu)分析等）為管理團(tuán)隊(duì)提供決策支持。

• 為設(shè)施 OIA 計(jì)劃提供財(cái)務(wù)支持，并與運(yùn)營(yíng)團(tuán)隊(duì)密切合作密切跟蹤進(jìn)展

• 為運(yùn)營(yíng)團(tuán)隊(duì)提供業(yè)務(wù)支持

基本資格：

• CMA優(yōu)先

• 會(huì)計(jì)或金融專業(yè)本科及以上學(xué)歷。

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Contact Person: Emma Xue

聯(lián)系人：Emma Xue

Mail Address: xue_emma@cat.com

郵箱：xue_emma@cat.com

Job Title: Internal Control Auditor (R0000075522)

Job Description:

• Coordinating internal controls activities and compliance to government rules and regulations, and internal policies and procedures.  

• Development, maintenance and testing of internal controls, including Sarbanes-Oxley (SOX) and Fraud & Anti-bribery controls documentation

• Validate systems access for legal entities under the ICC responsibility to ensure there are no conflicts according to SOX and Fraud & Anti-bribery expected key controls

Requirements:

• CMA preferred

• Four-year university graduate of accounting or finance or auditing major is preferred. Basic SAP/ERP knowledge is required. Three to five years of professional level experience.  Prior supervisory experience is a plus.

職位名稱：內(nèi)部控制審計(jì)員 (R0000075522)

職位描述：

• 協(xié)調(diào)內(nèi)部控制活動(dòng)并遵守政府規(guī)則和法規(guī)以及內(nèi)部政策和程序。

• 內(nèi)部控制的開發(fā)、維護(hù)和測(cè)試，包括 Sarbanes-Oxley (SOX) 和欺詐與反賄賂控制文檔

• 驗(yàn)證 ICC 責(zé)任下法人實(shí)體的系統(tǒng)訪問權(quán)限，以確保根據(jù) SOX 和欺詐與反賄賂預(yù)期關(guān)鍵控制措施不存在沖突

基本資格：

• CMA優(yōu)先

• 會(huì)計(jì)或財(cái)務(wù)或?qū)徲?jì)專業(yè)的四年制大學(xué)畢業(yè)生優(yōu)先。需要基本的 SAP/ERP 知識(shí)。三到五年的專業(yè)水平經(jīng)驗(yàn)。有主管經(jīng)驗(yàn)者優(yōu)先。

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Contact Person: Vivi Lv

聯(lián)系人：Vivi Lv

Mail Address: Lv_Vivi@cat.com

郵箱：Lv_Vivi@cat.com

Job Title: Accountant – Accountable (R0000059082)

Job Description:

Capex management: 

•  Monthly closing

•  Monthly AUC / IO report review and capitalization control

•  CMS closing and update

•  Capital vs expense check

Material cost management:

•  Monthly PPV analysis (pre tcon, quarterly BMC...)

•  Cost analysis for sourcing study

Requirements:

• CMA preferred

• Bachelor degree or above in Accounting or Finance.

職位名稱：財(cái)務(wù)會(huì)計(jì) (R0000059082)

職位描述：

資本支出管理：

• 月結(jié)

• 每月AUC / IO報(bào)告審查和資本化控制

•  CMS關(guān)閉和更新

•  資本與費(fèi)用檢查

材料成本管理：

• 每月 PPV 分析（pre tcon、季度 BMC...）

• 采購(gòu)研究的成本分析

基本資格：

• CMA優(yōu)先

• 會(huì)計(jì)或金融專業(yè)本科及以上學(xué)歷。

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Contact Person: Han Tingting

聯(lián)系人：韓婷婷

Mail Address: Han.Tingting@cat.com

郵箱：Han.Tingting@cat.com

Job Title: Staff Accountant – Accountable (R0000084795)

Job Description:

• WBT/LWL ABP/RBM

• WBT/LWL Monthly Forecast / Early Warning

• WBT/LWL Financial Analysis & Reporting

• WBT/LWL Various profitability Analysis Projects

• Related SOX, audit support

• Other Forecasting related jobs

• Other Accountable reports required by functional departments

Requirements:

• CMA preferred

• Bachelor degree or above in Accounting or Finance.

• 3 + years experience in accountable reporting, GAAP reporting and forecasting.

• Good Microsoft office skill, be proficient in Excel.

• Advanced English listening, reading, writing and speaking skills, CET-4 or above.

職位名稱：財(cái)務(wù)會(huì)計(jì) (R0000084795)

職位描述：

?WBT/LWL ABP/RBM

?WBT/LWL 月度預(yù)測(cè)/預(yù)警

?WBT/LWL 財(cái)務(wù)分析和報(bào)告

?WBT/LWL 各種盈利能力分析項(xiàng)目

?相關(guān) SOX、審計(jì)支持

?其他與預(yù)測(cè)相關(guān)的工作

?職能部門要求的其他責(zé)任報(bào)告

基本資格：

• CMA優(yōu)先

• 會(huì)計(jì)或金融專業(yè)本科及以上學(xué)歷。

• 3 年以上責(zé)任報(bào)告、GAAP 報(bào)告和預(yù)測(cè)經(jīng)驗(yàn)。

• 良好的微軟辦公能力，精通Excel。

• 高級(jí)英語(yǔ)聽說(shuō)讀寫能力，英語(yǔ)四級(jí)以上。

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Contact Person: Doris Zhang

聯(lián)系人：Doris Zhang

Mail Address: Zhang_Doris_X1@cat.com

郵箱：Zhang_Doris_X1@cat.com