财务部会计主管岗位职责

2018-05-05    会计职责    【本页移动版】
财务部会计主管是做什么的?本文提供财务部会计主管的岗位职责例子,包括详细的工作内容及任职要求。岗位职责:
1.负责会计报表、盈利预测编制工作,并对相关事项进行分析跟踪。
2.负责会计凭证审核,对会计记账工作进行指导。
3.负责督促成本、营销对账工作,确保会计记录的准确性。
4.负责指导成本分配及结转工作。
5.负责编制月度管理报表,分析计划执行差异并提出相关建议。
6.负责编制费用管控月报,分析偏差提出相关建议。
7.协助经理开展清产核资及财务决算工作。
8.协助经理开展项目决算工作。
9.负责组织编制现金盘点表、银行存款余额调节表。
10. 负责财务档案管理工作。
11. 负责保管公司法人章,对支出凭证盖章前进行复核。
12. 负责各类价格谈判、招标考察等工作。
13. 领导布臵的其他工作。
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APAC Expense Accounting Team Leader (SA)

Main Accountabilities

- Responsibility for accounting process, including general accounting & month end close

- Team management

- Oversees the accounting processing, transactions and closing process of all expenses related matters, including payroll, expenses accruals, prepayment/amortization, intercompany expense recharges, taxes etc.

- Ensure high quality and accuracy of work and service by the team through regular review, checks and approval

- Oversees the monthly, quarterly and year-end closing process and coordinate with respective parties as required

- Ensure the successful transfer of activities from onshore countries, for instance process documentation, knowledge transfer, job shadowing etc.

- Work with the team and other GAO Managers to identify opportunities for continuous process improvement / innovate solutions / system enhancements

- Develop and manage team goals, work schedules and activities, back up procedures and staffing requirements to ensure coverage at all times

- Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved

- Ensure team members have the appropriate skills, supporting tools and technologies to enable them to deliver excellent customer service

- Provide leadership, coaching, counseling, training and guidance to the team so they can proactively carry out their role to the highest possible

- Create an environment that allows team members to grow and be continuously challenged

- Support financial system upgrade projects if necessary

Education and Experience Requirements

- Bachelor degree or above, major in Accounting or Finance

- 3+ year working experience in accounting processes

- Experience of working in MNCs or shared services is preferred

- Some supervisory or team management experience desirable

Skills/Knowledge Requirements

- Have strong responsibility, honest and positive attitude towards the job

- Proactive, reflective and can learn quickly

- Excellent communication and interpersonal skills

- Self-motivated, self-assured, and self-managed

- Fluent English skills, including listening, reading, writing and speaking

- Strong Microsoft Excel

- Ability to work to tight deadlines and manage deliverables

- Strong attention to details

- Be proficient with medium/large accounting systems


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工作任务:

1、负责审核项目公司各项费用报销,编制成本及销售费用类合同台账;

? 2、负责审核项目公司各类原始凭证,编制记账凭证,月末结账;

3、负责编制项目公司财务报表及普华审计资料;

4、负责项目公司年度、月度预算汇总编制;

5、负责归档、整理、装订项目公司各类财务会计档案;

6、负责项目公司月度纳税申报及领导交办的其他工作;


任职资格:

1、工作经验:3年以上房地产相关工作经验;

2、岗位经验:具有1年以上财务管理同岗位工作经验;

3、资格认证:会计中级职称以上,CPA优先;

4、具有全面的财务专业知识、账务处理经验,精通国家财务、税务、审计法律法规;

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