财务合规岗位职责4篇

第1篇 财务合规经理岗位职责任职要求

财务合规经理岗位职责

工作职责:

1、以业务为导向，拟定各类业务核算细则及指导规范;

2、负责稽核各科目核算使用的正确性、规范性及用友财务维护优化等工作，复核会计凭证并指导相关岗位及时修正;

3、及时反馈核算中的共性问题，对补充新业务进行培训指导，替换不适用规则;

4、负责月度结账，出具相关报表，会计报表整套复核，确保数字准确、报送及时，满足外部财务信息需求;

5、填报或复核统计、税务类报表并及时维护报表项目;

6、负责单体报表全盘详细分析，财务报表审计、税审等底稿的填报或复核及其他往来、关联单位往来、交易等业务的相关核算;

7、编写新员工培训资料;

任职资格:

1、会计及相关专业本科以上学历，具备会计从业资格、中级以上会计职称，cpa资格优先，四大或大型企业工作经验者优先，3年以上工作经历;

2、具备较强的沟通协调能力、强烈的责任心和认真细致的工作作风;

3、可以接受定期出差，英语可作为工作语言。

财务合规经理岗位

第2篇 财务合规岗位职责任职要求

财务合规岗位职责

工作职责:

1、以业务为导向，拟定各类业务核算细则及指导规范;

2、负责稽核各科目核算使用的正确性、规范性及用友财务维护优化等工作，复核会计凭证并指导相关岗位及时修正;

3、及时反馈核算中的共性问题，对补充新业务进行培训指导，替换不适用规则;

4、负责月度结账，出具相关报表，会计报表整套复核，确保数字准确、报送及时，满足外部财务信息需求;

5、填报或复核统计、税务类报表并及时维护报表项目;

6、负责单体报表全盘详细分析，财务报表审计、税审等底稿的填报或复核及其他往来、关联单位往来、交易等业务的相关核算;

7、编写新员工培训资料;

任职资格:

1、会计及相关专业本科以上学历，具备会计从业资格、中级以上会计职称，cpa资格优先，四大或大型企业工作经验者优先，3年以上工作经历;

2、具备较强的沟通协调能力、强烈的责任心和认真细致的工作作风;

3、可以接受定期出差，英语可作为工作语言。

财务合规岗位

第3篇 财务合规经理岗位职责

合规经理-财务方向  accurately prepare financial statements, business activity reports, and forecasts.

 provide technical e_pertise and advice on comple_ accounting issues to functional or operational areas managers to help them develop revenue and e_pense budgets, understand financial reports, and manage their financial responsibilities, to ensure the organization receives satisfactory standards of service.

 review company financial reports and seek ways to reduce costs.

 ensure the accounting activities managed in accordance with accounting principles and comply with all relevant ta_ laws and regulations that affect the industry. these activities may include accounts payable and receivable; general ledger maintenance; financial analysis and reporting; budgeting, revenue, and asset accounting.

 analyze market trends to find opportunities for e_pansion, and help management make financial decisions.

 support headquarters and superior for ad hoc projects as necessary.

the incumbent

 bachelor degree or above in accounting or related disciplines.

 8+ years overall combined accounting and finance e_perience, from which 5+ years management e_perience.

 cpa or cma preferred.

 thorough knowledge of accounting principles and procedures.

 e_perience with manufacturing business preferred.

 e_cellent accounting software user and administration skills.

 audit e_perience preferred but not necessary.

 knowledge of erp systems.

 good leadership skill, problem solving and analytical skill.

 proficient in written english.  accurately prepare financial statements, business activity reports, and forecasts.

 provide technical e_pertise and advice on comple_ accounting issues to functional or operational areas managers to help them develop revenue and e_pense budgets, understand financial reports, and manage their financial responsibilities, to ensure the organization receives satisfactory standards of service.

 review company financial reports and seek ways to reduce costs.

 ensure the accounting activities managed in accordance with accounting principles and comply with all relevant ta_ laws and regulations that affect the industry. these activities may include accounts payable and receivable; general ledger maintenance; financial analysis and reporting; budgeting, revenue, and asset accounting.

 analyze market trends to find opportunities for e_pansion, and help management make financial decisions.

 support headquarters and superior for ad hoc projects as necessary.

the incumbent

 bachelor degree or above in accounting or related disciplines.

 8+ years overall combined accounting and finance e_perience, from which 5+ years management e_perience.

 cpa or cma preferred.

 thorough knowledge of accounting principles and procedures.

 e_perience with manufacturing business preferred.

 e_cellent accounting software user and administration skills.

 audit e_perience preferred but not necessary.

 knowledge of erp systems.

 good leadership skill, problem solving and analytical skill.

 proficient in written english.

第4篇 财务合规岗位职责

合规经理-财务方向  accurately prepare financial statements, business activity reports, and forecasts.

 provide technical e_pertise and advice on comple_ accounting issues to functional or operational areas managers to help them develop revenue and e_pense budgets, understand financial reports, and manage their financial responsibilities, to ensure the organization receives satisfactory standards of service.

 review company financial reports and seek ways to reduce costs.

 ensure the accounting activities managed in accordance with accounting principles and comply with all relevant ta_ laws and regulations that affect the industry. these activities may include accounts payable and receivable; general ledger maintenance; financial analysis and reporting; budgeting, revenue, and asset accounting.

 analyze market trends to find opportunities for e_pansion, and help management make financial decisions.

 support headquarters and superior for ad hoc projects as necessary.

the incumbent

 bachelor degree or above in accounting or related disciplines.

 8+ years overall combined accounting and finance e_perience, from which 5+ years management e_perience.

 cpa or cma preferred.

 thorough knowledge of accounting principles and procedures.

 e_perience with manufacturing business preferred.

 e_cellent accounting software user and administration skills.

 audit e_perience preferred but not necessary.

 knowledge of erp systems.

 good leadership skill, problem solving and analytical skill.

 proficient in written english.  accurately prepare financial statements, business activity reports, and forecasts.

 provide technical e_pertise and advice on comple_ accounting issues to functional or operational areas managers to help them develop revenue and e_pense budgets, understand financial reports, and manage their financial responsibilities, to ensure the organization receives satisfactory standards of service.

 review company financial reports and seek ways to reduce costs.

 ensure the accounting activities managed in accordance with accounting principles and comply with all relevant ta_ laws and regulations that affect the industry. these activities may include accounts payable and receivable; general ledger maintenance; financial analysis and reporting; budgeting, revenue, and asset accounting.

 analyze market trends to find opportunities for e_pansion, and help management make financial decisions.

 support headquarters and superior for ad hoc projects as necessary.

the incumbent

 bachelor degree or above in accounting or related disciplines.

 8+ years overall combined accounting and finance e_perience, from which 5+ years management e_perience.

 cpa or cma preferred.

 thorough knowledge of accounting principles and procedures.

 e_perience with manufacturing business preferred.

 e_cellent accounting software user and administration skills.

 audit e_perience preferred but not necessary.

 knowledge of erp systems.

 good leadership skill, problem solving and analytical skill.

 proficient in written english.