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总账报告 校招(央企外包岗)

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Job Source

国投人力资源服务有限公司人才服务中心

Location

China, Beijing

Salary

Negotiable

Designation

Finance/Audit/Taxation

Job Type

Full Time

Language

Job Posted Date

03-07-2025

Job Description

①负责财务共享中心总账类业务、财务报表业务体系搭建及实施落地;参与总账类审核细则、核算规范的编写,保证总账核算正确。
②执行集团各项会计核算政策,依据审核细则、核算规范,对核算、计提与结转等进行审核入账,根据需要发起部分总账类报账。
③对存在问题的报账单据,负责与业务经办人进行沟通核实。
④负责部分共享企业月度、年度关账结账,出具报表的工作。
⑤及时反馈相关信息系统改进或流程优化的需求,总结工作中发现的问题,并及时汇报。

Job Requirements




国投人力资源服务有限公司人才服务中心




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