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Open nowPosted 320 days ago

财报分析与质控专家

ByteDance19,208 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now财报分析与质控专家ByteDance · Beijing, Chinese Mainland
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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. ByteDance postings stay open a median of 2 days.

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. 57.8%60 days
This job: posted 320 days ago

ByteDance median: 2 days open

The posting

1、负责财报数据分析工作,熟练运用企业会计准则、国际会计准则,与财务各团队协同,出具业务线质控方案; 2、负责外包质量检查工作,识别潜在风险,提出系统及流程优化建议,与财务各团队协同,保证数据质量; 3、负责账务&报表风险评估、质量问题跟踪落地,针对高风险事项进行专项解决跟进; 4、协同团队梳理报表数据分析框架,对分析体系进行优化和创新,搭建全模块质控模型&数据分析体系; 5、负责质控效率的提升,协同系统部门进行系统化建设,提升自动化率; 6、会计与报告团队的其他工作。

1、本科及以上学历,财经类专业优先; 2、5年以上财务工作经验,有财务核算流程优化经验优先; 3、熟悉质量控制体系,具备较强的流程分析、风险识别、制度设计及方案落地能力; 4、熟悉企业会计准则、国际会计准则以及相关的财务、税务、审计法规、政策; 5、具备良好的独立工作能力和数据分析能力,能够熟练使用Excel、SQL等工具进行数据提取、整理与分析; 6、有好奇心和创新意识,自驱力强,良好的沟通协作&学习能力,责任感强,有团队精神。

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