About the role
该职位来源于猎聘 工作职责: 1、负责资产负债科目月末余额相关数据分析,管理账龄并执行后续跟进处理; 2、负责银行账户对账,银行余额调节表的制作及电子档案系统送审,并执行挂账后续处理,确保及时入账; 3、负责核心系统相关系统需求的梳理及提交,并执行后续测试及需求上线; 4、负责相关日常及月末账务处理,确保入账的及时性和准确性; 5、负责团队内凭证整理装运托管,确保完整登记及后续的移交及调用; 6、负责其他临时项目性工作跟进,包括但不限于跟进各类内审外查及临时数据核查及提供等。 任职要求: 1、 全日制大学本科以上学历,财会相关专业; 2、 具备3-5年财务会计工作经验;有保险公司工作经验者优先考虑; 3、 具备业财融合的能力,能够根据业务及会计准则的变化,及时识别并完成账务规则的梳理及实施; 4、 熟悉office办公软件及Oracle财务软件;英语水平良好,具备熟练的英语读写能力; 5、 具备较强的时间管理能力及问题解决能力; 6、 取得中级会计师职称、CPA、ACCA资格证书者优先考虑。
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