职位详情
Accounting Supervisor-会计主管(负责代理记账、工作地点北京、要求必备中级证书)
1-1.2万
上海派盛财务咨询有限公司
北京
3-5年
硕士
04-16
工作地址

横琴人寿大厦

职位描述

Job Title: Accounting Supervisor (Agency Accounting, Must hold Intermediate Accounting Certificate)

Location: Beijing

Salary: 10,000-12,000 RMB/month

Job ID: 03032


Job Responsibilities:

1. Assist Finance Manager in budget preparation and financial planning supervision;

2. Prepare accounting vouchers and maintain financial accounting archives;

3. Maintain detailed and general ledgers,handle full set of company accounts;

4. Conduct regular account reconciliations and investigate discrepancies;

5. Prepare financial reports and statements, handle adjusting entries during closing;

6. Complete monthly tax-related work and assist with audit processes;

7. Manage accounts receivable/payable,fixed assets, intangible assets, and monthly accruals (taxes, depreciation,etc.)

8. Complete other tasks assigned by Finance Manager.


Qualifications:

1. 3+ years accounting experience with;
comprehensive knowledge of accounting processes, tax laws, regulations and
fiscal policies;

2. Master's degree or above in Accounting/Finance (preferably from top finance universities), age under 40,For exceptionally outstanding individuals, their educational qualifications are extended to undergraduate level;

3. MUST hold Intermediate Accountant Certificate (applicants without this will not be considered). CPA/ACCA/CMA/Tax Agent certificates preferred;

4. Proficient in Word, Excel, PPT and major ERP systems (Yonyou, Kingdee, etc.)

5. Stable, loyal, hardworking with strong organizational, coordination and communication skills;

6. Candidates not meeting requirements please refrain from applying.


岗位名称:会计主管(负责代理记账,要求必备中级证书)

工作地点:北京

工资区间:1-1.2万/月

职位编号:01032


岗位职责:

1、协助财务经理制定财务预算、监督计划;

2、编制会计凭证,整理保管财务会计档案;

3、登记保管各种明细账、总分类账,进行公司全套账多处理;

4、按照财务制度定期对账,如发现差异,查明差异原因;

5、编制会计报告、报表,处理结账时有关的账务的调整事宜;

6、做好每月的全部涉税工作,协助进行审计工作;

7、管理往来账、固定资产、无形资产,每月计提税金费用、折旧等费用项目;

8、完成财务经理交办的其他工作;


任职要求:

1、3年及以上财务工作经验,全面掌握财务核算流程、核算特点;熟悉税收、法律法规、财政补贴等相关财税制度;

2、硕士学位及以上,40岁以下,财会及相关专业知名财经院校毕业生优先,特别优秀者,学历放宽到本科;

3、必须具备中级会计师职称(不符合条件者,烦请不要投递简历),具有CPA证书优先,如有其他会计证书如ACCA、CMA、税务师等优先考虑;

4、熟练操作Word、Exce1、PPT、以及用友、金蝶等大型ERP相关财务信息系统;

5、稳定性强忠诚度高,踏实肯干能吃苦,具备良好组织、协调、沟通能力和团队协作精神;

6、不符合任职条件者烦请不要投递简历,谢谢配合。

以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕

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