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2020-09-07发布

招聘人数:1&/Job/JobDetail/x4EBA;

10-15&/Job/JobDetail/x4E07;&/Job/JobDetail/x5143;/&/Job/JobDetail/x5E74;

申请职位

职位信息

岗位要求: 1、严格按财务制度及核算管理规定,完成各项原始报销单据的审核工作; 2、及时准确地处理各项财务记账工作,确保各凭证信息与账簿相符; 3、及时准确地编制各类会计报表; 4、及时准确地完成税务申报工作; 5、负责固定资产的折旧、摊销、报表编制等工作; 6、做好会计凭证等财务资料的整理、归档、保管工作; 7、熟练使用财务软件,保证及时、准确地提供各种财务数据; 8、能根据收支情况,编制财务分析报告,供领导决策参考; 9、严格遵守财务保密制度,杜绝财务信息外漏; 10、完成领导委派的其他工作。 任职资格: 1、本科及以上学历,会计、金融、经济、审计等相关专业; 2、有会计上岗资格证书; 3、熟悉国家金融政策、企业财务管理,精通相关财税法律法规; 4、具备一定的管理知识及成本管理、风险控制和财务分析能力; 5、具备良好的职业道德和敬业精神; 6、年龄在45周岁以下; 7、有中级会计证书、具备5年以上会计工作经验优先。

联系方式

上班地址:上钢地区

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