职位描述:
The job description 职位描述:
—Participate in establishing and perfecting the financial management system, work procedure and process, establish a scientific, systems, and accord with the actual situation of enterprise financial accounting system and financial monitoring system, effective internal control and supervision;
—参与建立、完善公司各项财务管理制度、工作程序及流程,建立科学、系统并符合企业实际情况的财务核算体系 和财务监控体系,进行有效的内部控制与监督;
—Respoible for establishing financial statements (monomer and merger) and subject balance analysis;
—负责财务报表(单体与合并)编制与科目余额分析;
—Respoible for checking accounting documents of each position, the organization accounting voucher, report file databinding and filing;
—负责审核各岗位的会计凭证,组织会计凭证、报表档案资料的装订与归档;
—Be respoible for preparing and reviewing tax reports;
—负责纳税报表的编制与审核;
—Respoible for inter-departmental accounting matte or other special matte to communication and coordination with the report;
—负责跨部门核算事项或其它专项事项的沟通协调与报告;
—Respoible for the financial accounting system of the K3 system establishment and control;
—负责K3系统财务核算体系的建制与管控;
—Respoible for inventory management and organization review monthly warehouse inventory work and annual fixed assets inventory work;
—负责监管库存管理工作,组织审核每月仓管盘点工作和年度固定资产盘点工作;
—Respoible for accounts receivable management, the organization of accounts receivable analysis, check and report on its work;
—负责监管应收账款管理工作,组织应收账款的分析、核对与报告工作;
—Assist the organization and coordination of internal and external audit work;
—负责协助组织与协调内外部的审计工作;
—Respoible for directing the work of the subordinate peonnel planning, work standards, performance evaluation;
—负责指导下属人员的工作规划、工作标准、绩效评估;
—Respoible for the implementation of staff training, promote the team cotruction;
—负责落实下属人员人才培养,促进团队建设;
—Finish other work arranged by superior leadehip matte;
—完成上级领导安排的其他工作事项;
Post requirements 岗位要求:
—Accounting, economics and other related professional bachelor degree or above;
—会计、经济学等相关专业本科及以上学历;
—With the modern financial management, economics, management, tax law and other aspects of training;
—受过现代财务管理、经济学、管理学、税法等方面的培训;
—8 yea or above production enterprise financial work experience, 4 yea working experience in financial management;
—8年及以上生产型企业财务工作经验,4年以上财务管理工作经验;
—Over intermediate accountant the title; Can from the pepectives of financial management, economics, management and so on company, enterprise value assessment; Compreheive financial professional knowledge, accounting and financial management experience; Familiar with accounting standards and relevant financial, tax, audit regulatio and policies; Proficient in national fiscal and taxation legal norms; Proficient in ERP management system;
—具有中级会计师以上职称;能从财务管理、经济学、管理学等角度分析公司经营状况,进行企业价值评估;全面的财务专业知识、账务处理及财务管理经验;熟悉会计准则以及相关的财务、税务、审计法规、政策;精通国家财税等法律规范;精通ERP管理系统;
—Integrity, steadfast, a strong see of respoibility, the attitude is rigorous, work carefully earnestly; Strong communication and coordination ability and adaptability; Has the good discipline, teamwork and innovation spirit.
—为人正直踏实、责任心强、作风严谨、工作仔细认真;有较强的沟通协调能力和适应能力;有良好的纪律性、团队合作以及开拓创新精神;
Work place:Gulou district, nanjing city in jiangsu province 江苏省南京市鼓楼区