- 目錄
第1篇 財(cái)務(wù)合規(guī)經(jīng)理崗位職責(zé)任職要求
財(cái)務(wù)合規(guī)經(jīng)理崗位職責(zé)
工作職責(zé):
1、以業(yè)務(wù)為導(dǎo)向，擬定各類業(yè)務(wù)核算細(xì)則及指導(dǎo)規(guī)范;
2、負(fù)責(zé)稽核各科目核算使用的正確性、規(guī)范性及用友財(cái)務(wù)維護(hù)優(yōu)化等工作，復(fù)核會(huì)計(jì)憑證并指導(dǎo)相關(guān)崗位及時(shí)修正;
3、及時(shí)反饋核算中的共性問題，對(duì)補(bǔ)充新業(yè)務(wù)進(jìn)行培訓(xùn)指導(dǎo)，替換不適用規(guī)則;
4、負(fù)責(zé)月度結(jié)賬，出具相關(guān)報(bào)表，會(huì)計(jì)報(bào)表整套復(fù)核，確保數(shù)字準(zhǔn)確、報(bào)送及時(shí)，滿足外部財(cái)務(wù)信息需求;
5、填報(bào)或復(fù)核統(tǒng)計(jì)、稅務(wù)類報(bào)表并及時(shí)維護(hù)報(bào)表項(xiàng)目;
6、負(fù)責(zé)單體報(bào)表全盤詳細(xì)分析，財(cái)務(wù)報(bào)表審計(jì)、稅審等底稿的填報(bào)或復(fù)核及其他往來(lái)、關(guān)聯(lián)單位往來(lái)、交易等業(yè)務(wù)的相關(guān)核算;
7、編寫新員工培訓(xùn)資料;
任職資格:
1、會(huì)計(jì)及相關(guān)專業(yè)本科以上學(xué)歷，具備會(huì)計(jì)從業(yè)資格、中級(jí)以上會(huì)計(jì)職稱，cpa資格優(yōu)先，四大或大型企業(yè)工作經(jīng)驗(yàn)者優(yōu)先，3年以上工作經(jīng)歷;
2、具備較強(qiáng)的溝通協(xié)調(diào)能力、強(qiáng)烈的責(zé)任心和認(rèn)真細(xì)致的工作作風(fēng);
3、可以接受定期出差，英語(yǔ)可作為工作語(yǔ)言。
財(cái)務(wù)合規(guī)經(jīng)理崗位
第2篇 財(cái)務(wù)合規(guī)崗位職責(zé)任職要求
財(cái)務(wù)合規(guī)崗位職責(zé)
工作職責(zé):
1、以業(yè)務(wù)為導(dǎo)向，擬定各類業(yè)務(wù)核算細(xì)則及指導(dǎo)規(guī)范;
2、負(fù)責(zé)稽核各科目核算使用的正確性、規(guī)范性及用友財(cái)務(wù)維護(hù)優(yōu)化等工作，復(fù)核會(huì)計(jì)憑證并指導(dǎo)相關(guān)崗位及時(shí)修正;
3、及時(shí)反饋核算中的共性問題，對(duì)補(bǔ)充新業(yè)務(wù)進(jìn)行培訓(xùn)指導(dǎo)，替換不適用規(guī)則;
4、負(fù)責(zé)月度結(jié)賬，出具相關(guān)報(bào)表，會(huì)計(jì)報(bào)表整套復(fù)核，確保數(shù)字準(zhǔn)確、報(bào)送及時(shí)，滿足外部財(cái)務(wù)信息需求;
5、填報(bào)或復(fù)核統(tǒng)計(jì)、稅務(wù)類報(bào)表并及時(shí)維護(hù)報(bào)表項(xiàng)目;
6、負(fù)責(zé)單體報(bào)表全盤詳細(xì)分析，財(cái)務(wù)報(bào)表審計(jì)、稅審等底稿的填報(bào)或復(fù)核及其他往來(lái)、關(guān)聯(lián)單位往來(lái)、交易等業(yè)務(wù)的相關(guān)核算;
7、編寫新員工培訓(xùn)資料;
任職資格:
1、會(huì)計(jì)及相關(guān)專業(yè)本科以上學(xué)歷，具備會(huì)計(jì)從業(yè)資格、中級(jí)以上會(huì)計(jì)職稱，cpa資格優(yōu)先，四大或大型企業(yè)工作經(jīng)驗(yàn)者優(yōu)先，3年以上工作經(jīng)歷;
2、具備較強(qiáng)的溝通協(xié)調(diào)能力、強(qiáng)烈的責(zé)任心和認(rèn)真細(xì)致的工作作風(fēng);
3、可以接受定期出差，英語(yǔ)可作為工作語(yǔ)言。
財(cái)務(wù)合規(guī)崗位
第3篇 財(cái)務(wù)合規(guī)經(jīng)理崗位職責(zé)
合規(guī)經(jīng)理-財(cái)務(wù)方向 ? accurately prepare financial statements, business activity reports, and forecasts.
? provide technical e_pertise and advice on comple_ accounting issues to functional or operational areas managers to help them develop revenue and e_pense budgets, understand financial reports, and manage their financial responsibilities, to ensure the organization receives satisfactory standards of service.
? review company financial reports and seek ways to reduce costs.
? ensure the accounting activities managed in accordance with accounting principles and comply with all relevant ta_ laws and regulations that affect the industry. these activities may include accounts payable and receivable; general ledger maintenance; financial analysis and reporting; budgeting, revenue, and asset accounting.
? analyze market trends to find opportunities for e_pansion, and help management make financial decisions.
? support headquarters and superior for ad hoc projects as necessary.
the incumbent
? bachelor degree or above in accounting or related disciplines.
? 8+ years overall combined accounting and finance e_perience, from which 5+ years management e_perience.
? cpa or cma preferred.
? thorough knowledge of accounting principles and procedures.
? e_perience with manufacturing business preferred.
? e_cellent accounting software user and administration skills.
? audit e_perience preferred but not necessary.
? knowledge of erp systems.
? good leadership skill, problem solving and analytical skill.
? proficient in written english. ? accurately prepare financial statements, business activity reports, and forecasts.
? provide technical e_pertise and advice on comple_ accounting issues to functional or operational areas managers to help them develop revenue and e_pense budgets, understand financial reports, and manage their financial responsibilities, to ensure the organization receives satisfactory standards of service.
? review company financial reports and seek ways to reduce costs.
? ensure the accounting activities managed in accordance with accounting principles and comply with all relevant ta_ laws and regulations that affect the industry. these activities may include accounts payable and receivable; general ledger maintenance; financial analysis and reporting; budgeting, revenue, and asset accounting.
? analyze market trends to find opportunities for e_pansion, and help management make financial decisions.
? support headquarters and superior for ad hoc projects as necessary.
the incumbent
? bachelor degree or above in accounting or related disciplines.
? 8+ years overall combined accounting and finance e_perience, from which 5+ years management e_perience.
? cpa or cma preferred.
? thorough knowledge of accounting principles and procedures.
? e_perience with manufacturing business preferred.
? e_cellent accounting software user and administration skills.
? audit e_perience preferred but not necessary.
? knowledge of erp systems.
? good leadership skill, problem solving and analytical skill.
? proficient in written english.
第4篇 財(cái)務(wù)合規(guī)崗位職責(zé)
合規(guī)經(jīng)理-財(cái)務(wù)方向 ? accurately prepare financial statements, business activity reports, and forecasts.
? provide technical e_pertise and advice on comple_ accounting issues to functional or operational areas managers to help them develop revenue and e_pense budgets, understand financial reports, and manage their financial responsibilities, to ensure the organization receives satisfactory standards of service.
? review company financial reports and seek ways to reduce costs.
? ensure the accounting activities managed in accordance with accounting principles and comply with all relevant ta_ laws and regulations that affect the industry. these activities may include accounts payable and receivable; general ledger maintenance; financial analysis and reporting; budgeting, revenue, and asset accounting.
? analyze market trends to find opportunities for e_pansion, and help management make financial decisions.
? support headquarters and superior for ad hoc projects as necessary.
the incumbent
? bachelor degree or above in accounting or related disciplines.
? 8+ years overall combined accounting and finance e_perience, from which 5+ years management e_perience.
? cpa or cma preferred.
? thorough knowledge of accounting principles and procedures.
? e_perience with manufacturing business preferred.
? e_cellent accounting software user and administration skills.
? audit e_perience preferred but not necessary.
? knowledge of erp systems.
? good leadership skill, problem solving and analytical skill.
? proficient in written english. ? accurately prepare financial statements, business activity reports, and forecasts.
? provide technical e_pertise and advice on comple_ accounting issues to functional or operational areas managers to help them develop revenue and e_pense budgets, understand financial reports, and manage their financial responsibilities, to ensure the organization receives satisfactory standards of service.
? review company financial reports and seek ways to reduce costs.
? ensure the accounting activities managed in accordance with accounting principles and comply with all relevant ta_ laws and regulations that affect the industry. these activities may include accounts payable and receivable; general ledger maintenance; financial analysis and reporting; budgeting, revenue, and asset accounting.
? analyze market trends to find opportunities for e_pansion, and help management make financial decisions.
? support headquarters and superior for ad hoc projects as necessary.
the incumbent
? bachelor degree or above in accounting or related disciplines.
? 8+ years overall combined accounting and finance e_perience, from which 5+ years management e_perience.
? cpa or cma preferred.
? thorough knowledge of accounting principles and procedures.
? e_perience with manufacturing business preferred.
? e_cellent accounting software user and administration skills.
? audit e_perience preferred but not necessary.
? knowledge of erp systems.
? good leadership skill, problem solving and analytical skill.
? proficient in written english.
