財務合規(guī)崗位職責4篇

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

財務合規(guī)經(jīng)理崗位職責

工作職責:

1、以業(yè)務為導向，擬定各類業(yè)務核算細則及指導規(guī)范;

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

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

4、負責月度結賬，出具相關報表，會計報表整套復核，確保數(shù)字精確、報送準時，滿意外部財務信息需求;

5、填報或復核統(tǒng)計、稅務類報表并準時維護報表項目;

6、負責單體報表全盤具體分析，財務報表審計、稅審等底稿的填報或復核及其他往來、關聯(lián)單位往來、交易等業(yè)務的相關核算;

7、編寫新員工培訓資料;

任職資格:

1、會計及相關專業(yè)本科以上學歷，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)調力量、劇烈的責任心和仔細細致的工作作風;

3、可以接受定期出差，英語可作為工作語言。

財務合規(guī)經(jīng)理崗位

【第2篇】財務合規(guī)崗位職責任職要求

財務合規(guī)崗位職責

工作職責:

1、以業(yè)務為導向，擬定各類業(yè)務核算細則及指導規(guī)范;

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

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

4、負責月度結賬，出具相關報表，會計報表整套復核，確保數(shù)字精確、報送準時，滿意外部財務信息需求;

5、填報或復核統(tǒng)計、稅務類報表并準時維護報表項目;

6、負責單體報表全盤具體分析，財務報表審計、稅審等底稿的填報或復核及其他往來、關聯(lián)單位往來、交易等業(yè)務的相關核算;

7、編寫新員工培訓資料;

任職資格:

1、會計及相關專業(yè)本科以上學歷，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)調力量、劇烈的責任心和仔細細致的工作作風;

3、可以接受定期出差，英語可作為工作語言。

財務合規(guī)崗位

【第3篇】財務合規(guī)經(jīng)理崗位職責

合規(guī)經(jīng)理-財務方向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】財務合規(guī)崗位職責

合規(guī)經(jīng)理-財務方向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,