财务核算经理

今天过期

工作地点
四川-成都
薪金
15-25 万
已发布
2018年9月28日
关闭
2018年10月19日
工作职责
财务经理
岗位职责:1. 编制公司合并财务报表、财务报表附注等;并进行相关分析、外部对标的分析
Prepare the consolidated financial statements and notes for the group, and provide relevant analysis and industrial benchmarking analysis
2. 组织编制公司定期财务报告,配合完成公司定期报告上报、披露工作,回答投资者、监管机构的财务问题
Initiate and facilitate the preparation of the regular financial reports; participate in the statutory filing and disclosure process, and provide feedback to finance-related enquiries from investors、regulatory authorities and other stakeholders.
3. 配合内外部审计、中介机构对公司的审计及有关监管部门对公司的财务检查工作
Work closely with internal/external auditors and professional agencies on audit and provide information to regulatory authorities in relation with financial inspections.
4. 熟悉境内外上市公司治理要求,并结合相关政策规定熟练应用于企业实践
Familiar with the governance practices for both domestic and overseas listed companies, and have a good command of enterprise practices in accordance with the relevant policies and regulations.
5. 建立、健全、完善公司的会计核算管理体系,加快推进会计核算工作的标准化、集中化和信息化
Establish and optimize accounting system of the company, accelerate the standardization, centralization and informatization of accounting works.
6. 协调全集团各公司月度、中期、年度财务决算工作,保证财务数真实、准确、及时、完整
Coordinate the monthly, interim and annual financial reporting of the group to ensure the reliability、accuracy、timeliness and completeness of reporting data.
7. 负责指导、监督分支机构业务核算工作,组织内部的财务检查、考核等财务核算工作
Guide and supervise the accounting work of subsidiaries, organize internal financial review and assessment work.
8. 研究会计准则,制定和完善公司会计制度,针对新业务或新项目制定核算规则,对重大会计事项处理出具会计备忘
Good knowledge about accounting standards so as to develop and improve the company's accounting and reporting processes; establish accounting rules for new transactions and projects, address the issue of significant matters with accounting memos.
9. 定期指导和督促总部及所管辖子公司进行资产盘点工作
Regularly guide and supervise the stocktaking and physical check of fixed assets for both headquarter and subsidiaries.
10. 作为关键用户深度参与财务系统开发,参与需求研讨、测试等开发配合工作
Deeply involved in the development of financial information system, participate in the demand research, testing and other development works as a key user.