【岗位内容】

1、审核各类记账凭证的准确性、确保凭证的合法合规，通过对会计凭证的复核、监督检查各项会计业务的处理，发现问题及时上报上级主管。

2、按照公司财务管理制度，负责预收、预付账款管理工作，并做好相关凭证信息的收集、录入。3、定期对总账与各明细账进行结账，编制总账科目余额平衡表，并进行总账与明细账的对账，保证账账相符。4、负责汇总并装订凭证，每月的财务报表上报，以及公司会计档案的管理、归档工作。5、根据公司的有关制度，参与负责公司的资产盘点工作及账务管理工作。6、完成上级交办的其他事项。1. Responsible for reviewing the accuracy of all kinds of accounting vouchers, ensuring the legal compliance of vouchers, reviewing accounting vouchers, supervising and inspecting the handling of various accounting business, and reporting problems to superiors in time.

2. In accordance with the company's financial management policies, responsible for the management of advance and prepaid accounts, and do a good job in the collection and entry of relevant voucher information.

3. Regularly closing of general ledger and subledger, preparation of general ledger account balance sheet, and general ledger and subledger reconciliation, to ensure that the accounts are consistent.

4. Responsible for the summary and binding of vouchers, the preparation and reporting of monthly financial statements, and the management and filing of accounting documents.

5. Participate in asset inventory and account management of the company according to relevant regulations.

6. Complete other tasks assigned by superiors.

【任职要求】

1、本科及以上学历

2、财会类相关专业3、至少3年以上在规模公司的会计岗位工作经验

4、会计资格证

1. Bachelor degree or above

2. Major in Finance or Accounting related

3. At least 3 years working experience in accounting position in a large scale company

4. Certificate of Accounting Professional