財務部會計主管崗位職責

財務部會計主管是做什麼的?本文提供財務部會計主管的崗位職責例子,包括詳細的工作內容及任職要求。崗位職責：
1.負責會計報表、盈利預測編制工作，並對相關事項進行分析跟蹤。
2.負責會計憑證稽核，對會計記賬工作進行指導。
3.負責督促成本、營銷對賬工作，確保會計記錄的準確性。
4.負責指導成本分配及結轉工作。
5.負責編制月度管理報表，分析計劃執行差異並提出相關建議。
6.負責編制費用管控月報，分析偏差提出相關建議。
7.協助經理開展清產核資及財務決算工作。
8.協助經理開展專案決算工作。
9.負責組織編制現金盤點表、銀行存款餘額調節表。
10. 負責財務檔案管理工作。
11. 負責保管公司法人章，對支出憑證蓋章前進行復核。
12. 負責各類價格談判、招標考察等工作。
13. 領導布臵的其他工作。

APAC Expense Accounting Team Leader (SA)

Main Accountabilities

- Responsibility for accounting process, including general accounting & month end close

- Team management

- Oversees the accounting processing, transactions and closing process of all expenses related matters, including payroll, expenses accruals, prepayment/amortization, intercompany expense recharges, taxes etc.

- Ensure high quality and accuracy of work and service by the team through regular review, checks and approval

- Oversees the monthly, quarterly and year-end closing process and coordinate with respective parties as required

- Ensure the successful transfer of activities from onshore countries, for instance process documentation, knowledge transfer, job shadowing etc.

- Work with the team and other GAO Managers to identify opportunities for continuous process improvement / innovate solutions / system enhancements

- Develop and manage team goals, work schedules and activities, back up procedures and staffing requirements to ensure coverage at all times

- Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved

- Ensure team members have the appropriate skills, supporting tools and technologies to enable them to deliver excellent customer service

- Provide leadership, coaching, counseling, training and guidance to the team so they can proactively carry out their role to the highest possible

- Create an environment that allows team members to grow and be continuously challenged

- Support financial system upgrade projects if necessary

Education and Experience Requirements

-Bachelor degree or above, major in Accounting or Finance

- 3+ year working experience in accounting processes

- Experience of working in MNCs or shared services is preferred

- Some supervisory or team management experience desirable

Skills/Knowledge Requirements

- Have strong responsibility, honest and positive attitude towards the job

- Proactive, reflective and can learn quickly

- Excellent communication and interpersonal skills

- Self-motivated, self-assured, and self-managed

- Fluent English skills, including listening, reading, writing and speaking

- Strong Microsoft Excel

- Ability to work to tight deadlines and manage deliverables

- Strong attention to details

- Be proficient with medium/large accounting systems

工作任務：

1、負責稽核專案公司各項費用報銷，編製成本及銷售費用類合同臺賬；

？ 2、負責稽核專案公司各類原始憑證，編制記賬憑證，月末結賬；

3、負責編制專案公司財務報表及普華審計資料；

4、負責專案公司年度、月度預算彙總編制；

5、負責歸檔、整理、裝訂專案公司各類財務會計檔案；

6、負責專案公司月度納稅申報及領導交辦的其他工作；

任職資格：

1、工作經驗：3年以上房地產相關工作經驗；

2、崗位經驗：具有1年以上財務管理同崗位工作經驗；

3、資格認證：會計中級職稱以上，CPA優先；

4、具有全面的財務專業知識、賬務處理經驗，精通國家財務、稅務、審計法律法規；