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Open nowPosted 9 hours ago

财务核算主管

yegelato/zhaopin48 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now财务核算主管yegelato/zhaopin · Beijing, 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 yegelato/zhaopin'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. yegelato/zhaopin postings stay open a median of 5 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 9 hours ago

yegelato/zhaopin median: 5 days open

The posting

1. 核算体系搭建与管控：牵头建立并持续优化公司统一的财务核算制度、流程与规范，监督各业务单元严格执行，确保核算口径一致、账务处理合规。 2. 全流程账务审核：负责审核各类会计凭证、原始单据的真实性、合法性与准确性，把控成本、费用、收入等核心科目的核算质量，保障账实相符、账账相符、账表相符。 3. 结账与报表编制：主导公司月度、季度、年度结账工作，统筹完成单体及合并财务报表的编制与报送，确保报表数据精准、披露完整、出具及时。 4. 税务合规管理：统筹各类税费的计算、申报、缴纳及备案工作，参与税务筹划方案制定，合理控制税负水平，防范税务风险。 5. 财务系统运维：负责财务ERP系统总账模块的日常运维与优化，推动系统核算功能与业务场景的适配，提升核算自动化水平。 6. 团队管理与能力建设：组建并管理财务核算团队，明确岗位职责与分工，组织专业技能培训，提升团队整体核算效率与专业素养。 7. 跨部门协同与支持：对接业务、供应链、运营等部门，提供财务核算专业支持，解决业务推进过程中的核算问题，保障业务合规开展。

1. 学历与专业：本科及以上学历，会计、财务管理、审计等相关专业。 2. 工作经验：5年以上财务核算工作经验，至少3年团队管理经验；具备零售批发、连锁、快消行业多门店财务核算管理经验。 3. 专业资质：持有CPA、中级会计师、税务师等专业资格证书者优先。 4. 专业技能 - 熟练操作用友、金蝶等主流财务ERP系统，熟悉总账、进销存、固定资产等模块功能。 - 具备较强的报表编制与数据分析能力，能熟练运用Excel进行复杂数据处理。 - 具备财务内控体系搭建经验，能够识别并防范核算环节的内控风险。 5. 综合素质 - 严谨细致，对数据高度敏感，具备“零缺陷”的工作标准与责任意识。 - 具备较强的抗压能力，能够高效完成多期结账、审计配合等高强度工作。 - 具备优秀的沟通协调能力，能够向非财务人员清晰传递核算要求与标准。 - 具备大局观，能够从公司整体战略角度推进核算体系规范化建设

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