- 目錄
第1篇 財務合規(guī)經理崗位職責任職要求
財務合規(guī)經理崗位職責
工作職責:
1、以業(yè)務為導向，擬定各類業(yè)務核算細則及指導規(guī)范;
2、負責稽核各科目核算使用的正確性、規(guī)范性及用友財務維護優(yōu)化等工作，復核會計憑證并指導相關崗位及時修正;
3、及時反饋核算中的共性問題，對補充新業(yè)務進行培訓指導，替換不適用規(guī)則;
4、負責月度結賬，出具相關報表，會計報表整套復核，確保數字準確、報送及時，滿足外部財務信息需求;
5、填報或復核統(tǒng)計、稅務類報表并及時維護報表項目;
6、負責單體報表全盤詳細分析，財務報表審計、稅審等底稿的填報或復核及其他往來、關聯(lián)單位往來、交易等業(yè)務的相關核算;
7、編寫新員工培訓資料;
任職資格:
1、會計及相關專業(yè)本科以上學歷，具備會計從業(yè)資格、中級以上會計職稱，cpa資格優(yōu)先，四大或大型企業(yè)工作經驗者優(yōu)先，3年以上工作經歷;
2、具備較強的溝通協(xié)調能力、強烈的責任心和認真細致的工作作風;
3、可以接受定期出差，英語可作為工作語言。
財務合規(guī)經理崗位
第2篇 財務合規(guī)崗位職責任職要求
財務合規(guī)崗位職責
工作職責:
1、以業(yè)務為導向，擬定各類業(yè)務核算細則及指導規(guī)范;
2、負責稽核各科目核算使用的正確性、規(guī)范性及用友財務維護優(yōu)化等工作，復核會計憑證并指導相關崗位及時修正;
3、及時反饋核算中的共性問題，對補充新業(yè)務進行培訓指導，替換不適用規(guī)則;
4、負責月度結賬，出具相關報表，會計報表整套復核，確保數字準確、報送及時，滿足外部財務信息需求;
5、填報或復核統(tǒng)計、稅務類報表并及時維護報表項目;
6、負責單體報表全盤詳細分析，財務報表審計、稅審等底稿的填報或復核及其他往來、關聯(lián)單位往來、交易等業(yè)務的相關核算;
7、編寫新員工培訓資料;
任職資格:
1、會計及相關專業(yè)本科以上學歷，具備會計從業(yè)資格、中級以上會計職稱，cpa資格優(yōu)先，四大或大型企業(yè)工作經驗者優(yōu)先，3年以上工作經歷;
2、具備較強的溝通協(xié)調能力、強烈的責任心和認真細致的工作作風;
3、可以接受定期出差，英語可作為工作語言。
財務合規(guī)崗位
第3篇 財務合規(guī)經理崗位職責
合規(guī)經理-財務方向 ? 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 財務合規(guī)崗位職責
合規(guī)經理-財務方向 ? 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.
