总账会计（全盘账务处理）
BHS Corrugated Machinery (Shanghai) Co., Ltd. · Shanghai
Job description
职位概况
负责公司全盘账务处理，包括费用、固定资产、无形资产、研发支出、工资、税费等凭证的审核与录入，确保会计核算口径统一、账务及时准确。
主要职责
- 全盘账务处理及凭证审核、录入。
- 主导月度、季度、年度结账，完成预提、摊销、折旧、对账等工作。
- 管理研发费用台账，区分费用化与资本化，完成无形资产结转与摊销。
- 梳理关联方交易，按时完成年度关联业务报告申报。
- 编制资产负债表、利润表、现金流量表等财务报表及内部管理报表。
- 配合税务申报、外部审计及专项审计，提供完整凭证与资料。
- 负责财务档案整理归档，落实财务制度并持续优化流程。
任职要求
必备技能
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Published 2 weeks ago
Expires 1 month from now
16 views · 0 interested
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BHS Corrugated Machinery (Shanghai) Co., Ltd.
Shanghai