- 目录
第1篇 财务合规经理岗位职责任职要求
财务合规经理岗位职责
工作职责:
1、以业务为导向，拟定各类业务核算细则及指导规范;
2、负责稽核各科目核算使用的正确性、规范性及用友财务维护优化等工作，复核会计凭证并指导相关岗位及时修正;
3、及时反馈核算中的共性问题，对补充新业务进行培训指导，替换不适用规则;
4、负责月度结账，出具相关报表，会计报表整套复核，确保数字准确、报送及时，满足外部财务信息需求;
5、填报或复核统计、税务类报表并及时维护报表项目;
6、负责单体报表全盘详细分析，财务报表审计、税审等底稿的填报或复核及其他往来、关联单位往来、交易等业务的相关核算;
7、编写新员工培训资料;
任职资格:
1、会计及相关专业本科以上学历，具备会计从业资格、中级以上会计职称，cpa资格优先，四大或大型企业工作经验者优先，3年以上工作经历;
2、具备较强的沟通协调能力、强烈的责任心和认真细致的工作作风;
3、可以接受定期出差，英语可作为工作语言。
财务合规经理岗位
第2篇 财务合规岗位职责任职要求
财务合规岗位职责
工作职责:
1、以业务为导向，拟定各类业务核算细则及指导规范;
2、负责稽核各科目核算使用的正确性、规范性及用友财务维护优化等工作，复核会计凭证并指导相关岗位及时修正;
3、及时反馈核算中的共性问题，对补充新业务进行培训指导，替换不适用规则;
4、负责月度结账，出具相关报表，会计报表整套复核，确保数字准确、报送及时，满足外部财务信息需求;
5、填报或复核统计、税务类报表并及时维护报表项目;
6、负责单体报表全盘详细分析，财务报表审计、税审等底稿的填报或复核及其他往来、关联单位往来、交易等业务的相关核算;
7、编写新员工培训资料;
任职资格:
1、会计及相关专业本科以上学历，具备会计从业资格、中级以上会计职称，cpa资格优先，四大或大型企业工作经验者优先，3年以上工作经历;
2、具备较强的沟通协调能力、强烈的责任心和认真细致的工作作风;
3、可以接受定期出差，英语可作为工作语言。
财务合规岗位
第3篇 财务合规经理岗位职责
合规经理-财务方向 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 财务合规岗位职责
合规经理-财务方向 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.
