財務(wù)合規(guī)崗位職責(zé)4篇

Word———財務(wù)合規(guī)崗位職責(zé)4篇【第1篇】財務(wù)合規(guī)經(jīng)理崗位職責(zé)任職要求

財務(wù)合規(guī)經(jīng)理崗位職責(zé)

工作職責(zé):

1、以業(yè)務(wù)為導(dǎo)向，擬定各類業(yè)務(wù)核算細則及指導(dǎo)規(guī)范;

2、負責(zé)稽核各科目核算使用的正確性、規(guī)范性及用友財務(wù)維護優(yōu)化等工作，復(fù)核會計憑證并指導(dǎo)相關(guān)崗位準時修正;

3、準時反饋核算中的共性問題，對補充新業(yè)務(wù)進行培訓(xùn)指導(dǎo)，替換不適用規(guī)章;

4、負責(zé)月度結(jié)賬，出具相關(guān)報表，會計報表整套復(fù)核，確保數(shù)字精確、報送準時，滿意外部財務(wù)信息需求;

5、填報或復(fù)核統(tǒng)計、稅務(wù)類報表并準時維護報表項目;

6、負責(zé)單體報表全盤具體分析，財務(wù)報表審計、稅審等底稿的填報或復(fù)核及其他往來、關(guān)聯(lián)單位往來、交易等業(yè)務(wù)的相關(guān)核算;

7、編寫新員工培訓(xùn)資料;

任職資格:

1、會計及相關(guān)專業(yè)本科以上學(xué)歷，具備會計從業(yè)資格、中級以上會計職稱，cpa資格優(yōu)先，四大或大型企業(yè)工作閱歷者優(yōu)先，3年以上工作經(jīng)受;

2、具備較強的溝通協(xié)調(diào)力量、劇烈的責(zé)任心和仔細細致的工作作風(fēng);

3、可以接受定期出差，英語可作為工作語言。

財務(wù)合規(guī)經(jīng)理崗位

【第2篇】財務(wù)合規(guī)崗位職責(zé)任職要求

財務(wù)合規(guī)崗位職責(zé)

工作職責(zé):

1、以業(yè)務(wù)為導(dǎo)向，擬定各類業(yè)務(wù)核算細則及指導(dǎo)規(guī)范;

2、負責(zé)稽核各科目核算使用的正確性、規(guī)范性及用友財務(wù)維護優(yōu)化等工作，復(fù)核會計憑證并指導(dǎo)相關(guān)崗位準時修正;

3、準時反饋核算中的共性問題，對補充新業(yè)務(wù)進行培訓(xùn)指導(dǎo)，替換不適用規(guī)章;

4、負責(zé)月度結(jié)賬，出具相關(guān)報表，會計報表整套復(fù)核，確保數(shù)字精確、報送準時，滿意外部財務(wù)信息需求;

5、填報或復(fù)核統(tǒng)計、稅務(wù)類報表并準時維護報表項目;

6、負責(zé)單體報表全盤具體分析，財務(wù)報表審計、稅審等底稿的填報或復(fù)核及其他往來、關(guān)聯(lián)單位往來、交易等業(yè)務(wù)的相關(guān)核算;

7、編寫新員工培訓(xùn)資料;

任職資格:

1、會計及相關(guān)專業(yè)本科以上學(xué)歷，具備會計從業(yè)資格、中級以上會計職稱，cpa資格優(yōu)先，四大或大型企業(yè)工作閱歷者優(yōu)先，3年以上工作經(jīng)受;

2、具備較強的溝通協(xié)調(diào)力量、劇烈的責(zé)任心和仔細細致的工作作風(fēng);

3、可以接受定期出差，英語可作為工作語言。

財務(wù)合規(guī)崗位

【第3篇】財務(wù)合規(guī)經(jīng)理崗位職責(zé)

合規(guī)經(jīng)理-財務(wù)方向accuratelypreparefinancialstatements,businessactivityreports,andforecasts.

providetechnicalexpertiseandadviceoncomplexaccountingissuestofunctionaloroperationalareasmanagerstohelpthemdeveloprevenueandexpensebudgets,understandfinancialreports,andmanagetheirfinancialresponsibilities,toensuretheorganizationreceivessatisfactorystandardsofservice.

reviewcompanyfinancialreportsandseekwaystoreducecosts.

ensuretheaccountingactivitiesmanagedinaccordancewithaccountingprinciplesandcomplywithallrelevanttaxlawsandregulationsthataffecttheindustry.theseactivitiesmayincludeaccountspayableandreceivable;generalledgermaintenance;financialanalysisandreporting;budgeting,revenue,andassetaccounting.

analyzemarkettrendstofindopportunitiesforexpansion,andhelpmanagementmakefinancialdecisions.

supportheadquartersandsuperiorforadhocprojectsasnecessary.

theincumbent

bachelordegreeoraboveinaccountingorrelateddisciplines.

8+yearsoverallcombinedaccountingandfinanceexperience,fromwhich5+yearsmanagementexperience.

cpaorcmapreferred.

thoroughknowledgeofaccountingprinciplesandprocedures.

experiencewithmanufacturingbusinesspreferred.

excellentaccountingsoftwareuserandadministrationskills.

auditexperiencepreferredbutnotnecessary.

knowledgeoferpsystems.

goodleadershipskill,problemsolvingandanalyticalskill.

proficientinwrittenenglish.accuratelypreparefinancialstatements,businessactivityreports,andforecasts.

providetechnicalexpertiseandadviceoncomplexaccountingissuestofunctionaloroperationalareasmanagerstohelpthemdeveloprevenueandexpensebudgets,understandfinancialreports,andmanagetheirfinancialresponsibilities,toensuretheorganizationreceivessatisfactorystandardsofservice.

reviewcompanyfinancialreportsandseekwaystoreducecosts.

ensuretheaccountingactivitiesmanagedinaccordancewithaccountingprinciplesandcomplywithallrelevanttaxlawsandregulationsthataffecttheindustry.theseactivitiesmayincludeaccountspayableandreceivable;generalledgermaintenance;financialanalysisandreporting;budgeting,revenue,andassetaccounting.

analyzemarkettrendstofindopportunitiesforexpansion,andhelpmanagementmakefinancialdecisions.

supportheadquartersandsuperiorforadhocprojectsasnecessary.

theincumbent

bachelordegreeoraboveinaccountingorrelateddisciplines.

8+yearsoverallcombinedaccountingandfinanceexperience,fromwhich5+yearsmanagementexperience.

cpaorcmapreferred.

thoroughknowledgeofaccountingprinciplesandprocedures.

experiencewithmanufacturingbusinesspreferred.

excellentaccountingsoftwareuserandadministrationskills.

auditexperiencepreferredbutnotnecessary.

knowledgeoferpsystems.

goodleadershipskill,problemsolvingandanalyticalskill.

proficientinwrittenenglish.

【第4篇】財務(wù)合規(guī)崗位職責(zé)

合規(guī)經(jīng)理-財務(wù)方向accuratelypreparefinancialstatements,businessactivityreports,andforecasts.

providetechnicalexpertiseandadviceoncomplexaccountingissuestofunctionaloroperationalareasmanagerstohelpthemdeveloprevenueandexpensebudgets,understandfinancialreports,andmanagetheirfinancialresponsibilities,toensuretheorganizationreceivessatisfactorystandardsofservice.

reviewcompanyfinancialreportsandseekwaystoreducecosts.

ensuretheaccountingactivitiesmanagedinaccordancewithaccountingprinciplesandcomplywithallrelevanttaxlawsandregulationsthataffecttheindustry.theseactivitiesmayincludeaccountspayableandreceivable;generalledgermaintenance;financialanalysisandreporting;budgeting,revenue,andassetaccounting.

analyzemarkettrendstofindopportunitiesforexpansion,andhelpmanagementmakefinancialdecisions.

supportheadquartersandsuperiorforadhocprojectsasnecessary.

theincumbent

bachelordegreeoraboveinaccountingorrelateddisciplines.

8+yearsoverallcombinedaccountingandfinanceexperience,fromwhich5+yearsmanagementexperience.

cpaorcmapreferred.

thoroughknowledgeofaccountingprinciplesandprocedures.

experiencewithmanufacturingbusinesspreferred.

excellentaccountingsoftwareuserandadministrationskills.

auditexperiencepreferredbutnotnecessary.

knowledgeoferpsystems.

goodleadershipskill,problemsolvingandanalyticalskill.

proficientinwrittenenglish.accuratelypreparefinancialstatements,businessactivityreports,andforecasts.

providetechnicalexpertiseandadviceoncomplexaccountingissuestofunctionaloroperationalareasmanagerstohelpthemdeveloprevenueandexpensebudgets,understandfinancialreports,andmanagetheirfinancialresponsibilities,toensuretheorganizationreceivessatisfactorystandardsofservice.

reviewcompanyfinancialreportsandseekwaystoreducecosts.

ensuretheaccountingactivitiesmanagedinaccordancewithaccountingprinciplesandcomplywithallrelevanttaxlawsandregulationsthataffecttheindustry.theseactivitiesmayincludeaccountspayableandreceivable;generalledgermaintenance;financialanalysisandreporting;budgeting,revenue,andassetaccounting.

analyzemarkettrendstofindopportunitiesforexpansion,