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Open nowPosted 207 days ago

资深核算/核算经理（总账+报表方向）

boke/index476 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now资深核算/核算经理（总账+报表方向）boke/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 boke/index's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. boke/index postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 207 days ago

boke/index median: 1 days open

The posting

岗位职责 1. 总账规则与核算体系搭建完善 - 梳理重点业务场景下的核算逻辑与判断标准，输出并持续更新核算 SOP、口径说明、月结规则及特殊场景处理规则 - 主导集团总账核算规则、会计政策及判断标准的制定与维护，覆盖复杂业务场景的核算处理与账务口径统一 - 对收入、成本、往来、预提、结转等关键链路进行核算分析、复核与异常波动判断，把控月结合规性与准确性 2. 合并报表编制与海外合规对接 - 负责集团月度、季度、年度合并报表及附注的编制、复核与报送，独立完成合并范围判断、内部交易及往来抵销、长期股权投资抵销、少数股东权益及外币折算等处理 - 处理复杂股权架构、交叉持股、并购评估增值摊销等特殊合并事项，保证合并数据真实、公允、勾稽完整 - 跟踪新会计准则、财税及监管政策变化，评估对集团核算与合并报表的影响，输出落地方案并推动体系更新 - 作为合并层面主接口，统筹对接外部审计、评估及监管报送，主导审计调整事项与重大差异的协调解决 - 对接海外主体及属地财务团队，确保境外核算、月结、法定报表符合当地会计准则（IFRS / 当地 GAAP）及集团会计政策 3. 投资财务尽职调查 - 参与拟投资项目的财务尽职调查，完成财务数据真实性、盈利质量、资产负债结构、现金流、税务合规及内控缺陷的核查与分析 - 识别财务风险与舞弊迹象（关联交易、表外负债、或有事项、资产减值、现金流缺口等），输出财务尽调报告，为投资决策提供独立专业意见 - 对盈利预测、估值模型及投资回报进行独立复核与判断，参与投资协议财务条款的审阅与交易结构优化 - 建立并维护财务尽调工作底稿模板、质量标准与操作指引，沉淀可复用的方法论与案例库 4. 团队管理与带教（管理职责） - 负责所带团队的任务拆解、分工优化与工作节奏把控，指导团队成员完成日常工作，建立统一的工作方法与质量标准

--- 任职要求 1. 基础经验 - 本科及以上学历，财务、会计、审计、金融等相关专业 - 5-8 年以上核算 / 总账 / 合并报表 / 审计相关经验，其中至少 2 年以上合并报表独立编制经验 - 有四大会计师事务所审计经验者优先，可以考虑纯四大背景 - 有互联网、平台型、出海 / 跨境业务，或多主体、多币种、多准则财务环境经验者优先 2. 专业能力 - 会计基础扎实，精通中国企业会计准则，熟悉 IFRS / HKFRS 及准则差异调整逻辑；能独立处理复杂股权架构、并购抵销、外币折算等复杂场景 - 对合并报表编制、抵销分录、少数股东权益、每股收益、ROE 及披露口径有较强判断能力 - 能独立完成投资项目财务尽调全流程，熟悉收入确认、成本费用、关联交易、或有负债、税务合规等核查逻辑，能独立撰写尽调报告 - 具备较强的底稿、复核、风险识别与异常波动分析能力，能区分业务、数据、系统与核算问题的边界 3. 其他能力 - 英文书面可作为工作语言，能独立撰写英文财务报告、参与英文会议并与境外机构对接 - 持有 CPA 者优先，持有 ACCA / CFA / CTA / 基金从业资格者优先

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