主管会计

Location
北京
Salary
10-13 万
Posted
13 Jun 2018
Closes
11 Jul 2018
岗位职责:1、负责账务检查及审核,梳理分析会计账目,对发现不合理的会计数据及时督促各专责会计调整。
2、编制财务报表及税务报表、合并报表,审核子公司单体报表,规范指导子公司核算工作。
3、组织会计人员及时准确地进行企业有关业务的会计核算工作。
4、依照会计档案管理办法整理及复核检查财务档案,做到资料齐全、保密。
5、协助部门经理建立、健全财务相关制度和各项具体管理办法、业务流程等,根据实际情况及时修订完善。
6、配合部门领导做好预算、决算工作并参与公司预算编制、审核、汇总工作。

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