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Open nowPosted 98 days ago

费用会计

acnc6zeentra/index41 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now费用会计acnc6zeentra/index · Shanghai, Chinese Mainland

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  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.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 98 days ago

The posting

1. 费用报销审核与合规管控 负责全公司各部门费用报销单据审核，逐笔核查发票真伪、金额准确性、审批流程完整性及业务实质与票据一致性，确保每笔支出符合公司财务制度、税法规定及审计要求。 对不合规单据，及时退回并清晰指明原因，主动协助报销人按要求完成整改。 重点关注大额、异常或敏感费用（如招待费、咨询费、差旅费），对疑似虚假发票或违规支出，立即上报财务经理复核。 2. 费用发票审核与入账 负责各类发票的入账前合规审核，确保发票信息与业务实质、合同约定一致，科目及辅助核算准确。 依据审核无误的单据，及时高效地完成费用及资产类凭证编制，确保入账科目准确，摘要清晰。 建立发票跟踪台账，动态跟进已付款未收票、已收票未入账等情况，确保发票入账无遗漏、可追溯。 按月核验费用科目余额，定期清理相关往来中的未结及长期挂账事项，确保科目余额真实、清晰。 3. 费用数据统计与分析 按月编制各部门费用发生台账，按部门、费用类别、时间维度归集整理，清晰反映公司费用支出结构与分布。 定期比对同比及环比数据，识别费用异常波动（如某部门月度费用骤增、某类费用持续攀升等），主动向财务经理反馈。 4. 凭证整理与归档 按月整理费用类记账凭证、原始审批单、发票及银行付款回单，按按归档标准完成装订与编号，确保附件齐全、索引清晰、易于调阅。 配合年度审计及各类尽调工作，高效提供审计抽凭资料及相关费用底稿，并协助财务经理验证费用循环内控设计的有效性及执行痕迹的完整性。 5. 费用制度与流程优化 定期梳理费用报销常见问题，协助财务经理修订及优化报销制度与操作指引。 主动向业务部门宣导费用报销规范，使业务端支出从源头上符合财务入账要求，减少退单率及重复审批。 配合行政部门开展报销规范宣导培训，提升全员票据合规意识。 6. 其他工作 完成财务经理及公司领导交办的其他财务事务。

1. 财务、会计等相关专业本科及以上学历，3年以上费用会计或总账会计相关经验，持有中级会计职称优先。 2. 熟悉费用报销审核流程、发票管理规定及会计准则，具备较强的费用合规审核与风险识别能力。 3. 熟练使用用友等财务软件，Excel高级功能运用自如（数据透视表、VLOOKUP、SUMIFS、Power Query等），能高效处理海量报销数据。 4. 工作严谨细致，原则性强，能够妥善处理与各部门报销人的沟通与退单反馈。 5. 具备较强的抗压能力与时间管理能力，能适应月末结账及审计配合期间的工作节奏。 6. 对审计中费用类科目的关注点有清晰认知，具备凭证全链条完整性的审核意识。 7. 严守财务保密制度，诚实守信，无不良职业记录。

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