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Open nowPosted 17 days ago

总账会计

acnc6zeentra/index37 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now总账会计acnc6zeentra/index · Shanghai, Chinese Mainland

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on acnc6zeentra/index's own form.

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The clock on this job

Early applications get read.

14.0% of postings close within 7 days. Measured by our own scanner across the market. acnc6zeentra/index postings stay open a median of 12 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.7%3 days
  3. 14.0%7 days
  4. 22.5%14 days
  5. 38.3%30 days
  6. 59.0%60 days
This job: posted 17 days ago

acnc6zeentra/index median: 12 days open

The posting

职位描述： 1.全盘账务与结账统筹： 在财务经理的指导下，负责公司全盘账务处理，统筹月度、季度及年度结账工作。复核费用会计凭证，精准计提与摊销各项费用，确保账务数据的及时性、准确性与完整性。 2.科技行业税务与政策申报： 深度参与高新技术企业税收优惠、研发费用加计扣除（归集、辅助账建立及分摊）、政府补助的账务与税务处理。配合完成增值税、企业所得税等各项税务申报，把控税务风险。 3.SaaS/API业务收入与成本核算： 理解公司业务模式，准确处理SaaS订阅、API调用（Token计费）、项目验收等不同结算模式下的收入确认与成本结转。协助跟进回款与应收账款管理。 4.财务报表与分析支持： 配合编制公司单体及合并财务报表，进行初步的财务数据分析（如毛利分析、费用预算执行分析等），为管理层及业务部门提供准确的数据支持。 5.审计对接与合规管理： 配合年度审计、专项审计及汇算清缴工作，准备全套财务资料并对接会计师事务所。协助完善财务内控制度，规范财务档案管理体系。 6.财务系统优化： 配合财务经理推进财务系统（金蝶/用友等）的模块优化与自动化建设，提升核算与数据分析效率。

任职要求： 1.学历与证书：统招本科及以上学历，财务、会计等相关专业。持有中级会计职称，有CPA通过科目者优先。 2.经验要求：5年以上财务工作经验，其中至少3年以上总账会计经验。了解大模型API、算力成本分摊或Token计费逻辑，具备互联网、SaaS、软件或人工智能等ToB科技行业背景优先。 3.专业技能：精通企业会计准则及相关财税法规，有高新技术企业或研发费用加计扣除实操经验；熟练使用主流财务软件（如金蝶、用友） 4.软性素质：具备良好的沟通协调能力（能顺畅对接业务、税务、审计等部门）；原则性强，具备高度的责任心和保密意识；抗压能力强，能适应快速发展的科技企业节奏。

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