1.建築監理支援业务的推进。
2.向设计咨询业务的参与、推进。
3.派生的建築关联业务一般。

在中国的現场監理経験　

1.建築監理支援業務担当の雇員管理及び担当監理支援案件の推進。
2.設計コンサル業務への参画、推進。
3.受注、営業活動。
4.社内の連携を図り、円滑な会社運営に向けて機動的に必要な業務の遂行。
5.日常業務の中での部下の指導育成。
6.上記より派生する建築関連業務一般。

中国での現場監理経験　　　　
中国での設計経験及び設計資格有れば尚良い。
日本語（ビジネスレベル）

品质部主要负责管理各个项目的施工品质
主要工作内容包括
1.翻译部内相关的文书资料
2.出差至个项目现场，进行施工品质管理
3.督促各现场准备好各类文书数据，按照公司规章施工

1.日语二级以上，听说读写熟练
2.有过建筑相关的工作背景优先，有日系工作背景优先
3.有责任心，吃苦耐劳，能够适应短途出差

DUTIES & RESPONSIBILITIES：
•Review Japanese contracts and review information in PS in a relevant and timely manner according to contracts provided by business lines.
•Give feedback to Data Controllers and let them correct data because most contracts are insufficient.
•Communicate with Data Controllers about contracts’ structures.
•Review vendors and customers information and approve them in PS.
•PS setups based on Business line or Finance requests.
•Daily maintenance for T&E module to change approvers and departments.
•Maintenance of customer credit database.
•Upload of invoice data.
•Develop sales summary reports using revenue data.
•Develop and update procedure manual.
•Perform billing process in PS.
•Follow up with the business if data is unclear to be confirmed.
•Record and resolve related enquiries

•Fluent Japanese(or English), especially can read and write business email etc. If can understand English(or Japanese) is a plus.
•Previous experience in an IT/accounting system environment at least 2 years with strong IT knowledge and skills for adaptability to latest PC applications
•Having finance experience will be priority
•Must be able to ‘own’ responsibilities and processes.
•Extensive knowledge and strong understanding of internal control.
•Must possess a professional and objective attitude and adhere to a high ethical standard.
•Ability to demonstrate initiative and a strong sense of meeting deadline.
•Excellent interpersonal skills and an ability to communicate effectively both in Japanese and in English with all levels of staff and counterparties

①中国国内における中国人向けメディカルツアーの宣伝・集客
②問合せ電話への応対

・中国人、日本語ビジネス交流レベル
・社交性に富み、行動力、交渉力に優れていること
・要PCスキル（Microsoft Word、Excel、PowerPoint、インターネット）
・営業職経験者優遇
・性別不問
・年齢：25歳～35歳
・契約期間：1年間（試用期間2ヶ月）
00026714

联系房产公司/物业/业主，获得房源信息
联系客户，了解客户的需求，为客户推荐合适的物件
陪同客户现场查看，入退居手续
其他客服事项

日语流利，听说读写熟练
有相关行业2年以上工作经验优先考虑
有责任心，吃苦耐劳

■业务内容

面向日企营业

1.土木工程、建筑相关专业毕业
2.土木建筑，建筑工程等相关行业经验2年以上
3.日语优秀，有日本留学活在日工作经验优先；
4.男性

DUTIES & RESPONSIBILITIES:
Liaise closely with Country Finance team when necessary.
Responsible for daily operation of journal prepare / review.
Responsible for monthly reconciliation / other reports prepare / review to ensure all accounts are reconciled accurately in a timely manner.
Responsible for monthly closing process to ensure close within deadline
Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements
Liaison with internal/external auditors for quarter / year end audit
Coordinate with process improvement team for process improvement.
Perform related testing for new enhancement / implementation.
Participate in ad hoc projects as and when required
Achieve smooth operation and support local team to complete monthly closing in time.
Achieve accurate, timely and quality analysis / reporting to local /regional team
Achieve service deliver within SLA
Improved internal procedures and compliance with policies

Degree in Accounting or relevant professional accountancy qualification
Preferably more than 3 years of working experience with GL/reporting in or BPO.
Fluent Japanese, especially can read and write business email etc.
Must be able to ‘own’ responsibilities and processes.
Extensive knowledge and strong understanding of internal control.
Must possess a professional and objective attitude and adhere to a high ethical standard.
Ability to demonstrate initiative and a strong sense of meeting deadline.
Ability to multi-task and work in a dynamic and fast paced environment.
Experience with US GAAP a plus
Hyperion, PeopleSoft or Large Scale ERP financial systems experience a plus.

DUTIES & RESPONSIBILITIES:
Liaise closely with Country Finance team when necessary.
Responsible for daily operation of journal prepare / review.
Responsible for monthly reconciliation / other reports prepare / review to ensure all accounts are reconciled accurately in a timely manner.
Responsible for monthly closing process to ensure close within deadline
Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements
Liaison with internal/external auditors for quarter / year end audit
Coordinate with process improvement team for process improvement.
Perform related testing for new enhancement / implementation.
Participate in ad hoc projects as and when required
Achieve smooth operation and support local team to complete monthly closing in time.
Achieve accurate, timely and quality analysis / reporting to local /regional team
Achieve service deliver within SLA
Improved internal procedures and compliance with policies

Degree in Accounting or relevant professional accountancy qualification
Preferably more than 3 years of working experience with GL/reporting in or BPO.
Fluent English, especially can read and write business email etc.
Must be able to ‘own’ responsibilities and processes.
Extensive knowledge and strong understanding of internal control.
Must possess a professional and objective attitude and adhere to a high ethical standard.
Ability to demonstrate initiative and a strong sense of meeting deadline.
Ability to multi-task and work in a dynamic and fast paced environment.
Experience with US GAAP a plus
Hyperion, PeopleSoft or Large Scale ERP financial systems experience a plus.

·记账（记账外包），下属疑难问题解答，制作会计账本
·会计师Support（作为会计税务咨询师去拜访会计师和客户）

■必须条件：
1）持有会计师资格证（中级或者高级），有接受继续教育，作为记账业务负责人可以登录财政局的系统
2）包括单价计算的记账，B/S,P/L,C/F各种报表的制作，有企业所得税、营业所、增值税、个人所得税申告纳税经验。
■希望条件：有日企工作经验，日语2级以上，有代理记账经验者