account崗位職責(zé)20篇

更新時(shí)間：2024-11-20 查看人數(shù)：98

目錄
1.account崗位職責(zé)是什么 2.account崗位職責(zé)要求 3.account崗位職責(zé)描述 4.account崗位職責(zé)有哪些內(nèi)容 5.account崗位職責(zé)20篇

account崗位職責(zé)

崗位職責(zé)是什么

account崗位是企業(yè)中至關(guān)重要的角色，主要負(fù)責(zé)維護(hù)和管理客戶關(guān)系，確?？蛻魸M意度，同時(shí)推動(dòng)銷售業(yè)績(jī)的增長(zhǎng)。這個(gè)職位需要扮演橋梁的角色，連接公司內(nèi)部資源與外部客戶需求，以實(shí)現(xiàn)商業(yè)目標(biāo)。

崗位職責(zé)要求

1. 深入理解公司的產(chǎn)品和服務(wù)，能夠清晰、準(zhǔn)確地向客戶傳達(dá)相關(guān)信息。

2. 具備出色的溝通技巧，能夠建立和維護(hù)良好的客戶關(guān)系。

3. 有強(qiáng)烈的銷售意識(shí)，能有效識(shí)別和抓住商機(jī)。

4. 能夠制定并執(zhí)行有效的客戶保留策略，提高客戶忠誠度。

5. 熟練掌握數(shù)據(jù)分析工具，用于評(píng)估銷售業(yè)績(jī)和客戶行為。

6. 能夠處理客戶投訴，解決潛在問題，確保客戶滿意度。

7. 有團(tuán)隊(duì)合作精神，能協(xié)調(diào)內(nèi)部資源以滿足客戶需求。

崗位職責(zé)描述

account專員的工作日常涉及與客戶的日常溝通，包括電話、郵件、會(huì)議等形式，了解他們的需求和期望，為他們提供專業(yè)的建議和解決方案。他們需要定期更新客戶數(shù)據(jù)庫，跟蹤銷售進(jìn)度，預(yù)測(cè)和報(bào)告業(yè)績(jī)。此外，他們還需參與制定銷售策略，協(xié)助組織市場(chǎng)活動(dòng)，以增加產(chǎn)品或服務(wù)的市場(chǎng)曝光度。

在面對(duì)挑戰(zhàn)時(shí)，account專員需要保持冷靜，迅速找到問題的根源，并提出有效的解決辦法。他們需密切關(guān)注市場(chǎng)動(dòng)態(tài)，以便及時(shí)調(diào)整銷售策略，適應(yīng)不斷變化的商業(yè)環(huán)境。他們需要與各部門緊密協(xié)作，確保從訂單到交付的整個(gè)流程順利進(jìn)行。

有哪些內(nèi)容

1. 客戶關(guān)系管理：建立和維護(hù)客戶檔案，定期跟進(jìn)，確?？蛻魸M意度。

2. 銷售業(yè)績(jī)達(dá)成：設(shè)定并實(shí)現(xiàn)個(gè)人及團(tuán)隊(duì)的銷售目標(biāo)，提升公司業(yè)績(jī)。

3. 市場(chǎng)分析：研究市場(chǎng)趨勢(shì)，了解競(jìng)爭(zhēng)對(duì)手，為銷售策略提供依據(jù)。

4. 商業(yè)談判：與客戶進(jìn)行價(jià)格、合同條款等商務(wù)談判，確保交易的順利進(jìn)行。

5. 內(nèi)部協(xié)調(diào)：與產(chǎn)品、技術(shù)、售后等部門合作，確保客戶需求得到妥善處理。

6. 客戶關(guān)懷：定期進(jìn)行客戶滿意度調(diào)查，收集反饋，改進(jìn)服務(wù)質(zhì)量。

7. 問題解決：處理客戶投訴，解決突發(fā)問題，維護(hù)公司形象。

8. 數(shù)據(jù)分析：通過數(shù)據(jù)分析工具，監(jiān)控銷售表現(xiàn)，優(yōu)化銷售策略。

account崗位是一個(gè)集溝通、協(xié)調(diào)、分析和決策于一體的綜合性角色，其工作內(nèi)容廣泛且深入，直接影響著公司的客戶滿意度和商業(yè)成功。

account崗位職責(zé)范文

第1篇 senioraccountant崗位職責(zé)職位要求

職責(zé)描述：

main functions and responsibilities

o support china fd on the finance operations， ensuring all transactions and analyses are completed on time and accurately to support the monthly close and reporting;

o timely， accurate and complete the monthly financial reporting package and statutory financial report;

o ensuring internal financial controls meet minimum control standards;

o ensuring corporate accounting policies & procedures are adhered to;

o coordinate and support internal and e_ternal audit;

o timely， accurate and complete the ta_ filing;

o timely， accurate and complete the costing report;

o review the e_pense report/accounts payables/accounts receivables;

o timely， accurate and complete the weekly cash flow and p&l rolling forecast;

o perform the monthly inventory cycle count;

o perform the bank reconciliation

o prepare and distribute month end balance sheet account balance， complete respective accounts， monitor all accounts completed on schedule

e_perience and special skills：

bachelor degree in finance， accounting or related major

middle-level accounting certification， cpa or equivalent preferred;

good written and verbal english;

5 years finance or accounting e_perience with at least 2 years in manufacturing environment;

e_perience in managing the general ledger close and reporting processes

e_perience in interacting with auditors and preparing audit support documentation

e_perience in maintaining and monitoring financial controls

e_perience in managing the ta_ filing;

working knowledge of ms outlook， ms word， ms e_cel， ms powerpoint

yongyou erp system knowledge

demonstrated ability to manage on-time delivery of effective solutions

critical thinking and problem solving skills

ability to prioritize based on organizational mission and values

strong understanding of compliance implications and controls impacting business areas

ability to multi-task and deploy resources efficiently to meet deadlines

崗位要求：

學(xué)歷要求：本科

語言要求：不限

年齡要求：不限

工作年限：5-7年經(jīng)驗(yàn)

第2篇 accountant會(huì)計(jì)崗位職責(zé)

accountant 會(huì)計(jì) 廣州海瑞克隧道機(jī)械有限公司廣州海瑞克隧道機(jī)械有限公司,海瑞克隧道 job description:

1. assisting in monthly closing, reviewing vouchers, invoices and checking the correctness of the financial data;

協(xié)助每月結(jié)賬工作,審核憑證、發(fā)票,并檢查財(cái)務(wù)數(shù)據(jù)的正確性。

2. review reimbursement e_pense report and ensuring compliance with company policy;

審核費(fèi)用報(bào)銷申請(qǐng)單并確保其符合公司政策。

3. assisting in completion of reporting packages, e_ternal and internal audit related work;

協(xié)助完成各類報(bào)表、外部及內(nèi)部審計(jì)的相關(guān)工作。

4. able to handle full set accounting of small associated company;

處理小型關(guān)聯(lián)公司的全套會(huì)計(jì)賬目。

5. able to handle low volume administrative work related to small associated company.

處理小型關(guān)聯(lián)公司相關(guān)的小量行政工作。

6. other tasks as required by the finance manager.

財(cái)務(wù)經(jīng)理安排的其他工作。

job requirement:

1. reporting directly to the finance manager.

直接向財(cái)務(wù)經(jīng)理匯報(bào)。

2. major in finance with bachelor degree or above.

財(cái)務(wù)專業(yè),本科及以上學(xué)歷。

3. more than 3 years of working e_perience. working e_perience in a manufacturing company or an international company is an advantage;

3年以上工作經(jīng)驗(yàn)。有制造企業(yè)或國(guó)際公司工作經(jīng)驗(yàn)者優(yōu)先;

4. sound knowledge of prc gaap, familiar with prc ta_ laws and safe policies;

熟悉中國(guó)會(huì)計(jì)準(zhǔn)則,熟悉中國(guó)稅法和外匯管理政策

5. out of office light travel (few days a month) is required;

能適應(yīng)每月幾天的短途出差。

6. able to converse in cantonese is required. good written and oral communication skills in english is an advantage;

能用粵語交談。良好的英語書面和口頭交流能力。

7. capable of working under pressure, may need to work overtime during reporting periods.

能夠在壓力下工作,可能需要在月/年報(bào)期時(shí)加班。

第3篇 sr.accountant崗位職責(zé)

sr.gl accountant michael page 米高蒲志國(guó)際(香港)有限公司工作職責(zé):

working as a sr.gl accountant, you will e_ecutive handle bus business.

client details

our client provides technology-leading products, systems and services to the construction industry worldwide, and provides innovative technology solutions and high-quality, high value-added products and services to customers.

description

_ e_ecute g/l accounting and month-end closing process

_ analytical review of financial statements

_ e_ecute balance sheet and p&l reconciliations

_ internal control procedure

_ ensure accurate g/l master data

_ monitor accrual and prepayment to ensure accuracy and completeness

_ manage fi_ed asset processes and conduct physical count, ensuring accurate fi_ed assets record

_ deferred ta_ computation

_ in charge both internal and e_ternal audit

_ be e_pert of one certain gl function

_ be back up for other legal entity

_ lead or contribute region and global project

profile

_ bachelors degree in accounting, preferably qualified accountant of cicpa or an overseas accounting institute.

_ no less than five years work e_perience including three years audit e_perience in big four.

_ fluent english, spoken and written

_ good communication skills.

_ good interpersonal skills.

_ highly-motivated and a self-starter.

_ work effectively under pressure.

_ a team player.

_ strong ambition for personal development & career goals.

_ leadership potential

job offer

great working environment, qualified team member, an competitive package.

to apply online please click the apply button below. for a confidential discussion about this role please contact celine yang on +8621 6062 3079.

第4篇 accounting會(huì)計(jì)崗位職責(zé)任職要求

accounting會(huì)計(jì)崗位職責(zé)

accounting clerk 會(huì)計(jì)文員北京博格華納汽車傳動(dòng)器有限公司 borgwarner torqtransfer system (beijing) co.， ltd 北京博格華納汽車傳動(dòng)器有限公司 borgwarner torqtransfer system (beijing) co.， ltd accountabilities:

vat clerk: issue vat invoices

be the contact window for sales team

assist for ar reconciliation

handle all cash / banking business

qualification:

bachelor degree or above in accounting， financial management， etc.

1 year e_perience in accounting， manufacturing industry is preferred.

accountable， integrity.

good communication skills.

good learning agility.

財(cái)務(wù)專業(yè)背景

工作嚴(yán)謹(jǐn)負(fù)責(zé)任

較強(qiáng)的溝通能力

較強(qiáng)學(xué)習(xí)能力

accounting會(huì)計(jì)崗位

第5篇會(huì)計(jì)accountant崗位職責(zé)任職要求

會(huì)計(jì)accountant崗位職責(zé)

project accountant (項(xiàng)目會(huì)計(jì)) 巨森澳亞鋼構(gòu)貿(mào)易(北京)有限公司巨森澳亞鋼構(gòu)貿(mào)易(北京)有限公司，巨森澳亞 responsibility

detailed knowledge of， and ensures adherence to commercial and finance related items within the project contract.

provides information and advice related to the financial position of the project. compiles data and reports for management and clients as directed.

visits site as required. liaises with the project team and client to ensure information on progress， compliance and costs is up to date and accurate.

analyse and review reports for financial accuracy and to identify potential risks. draw conclusions and make recommendations for action. meet compliance regulations and e_ternal statutory and audit requirements as outlined in the project contract.

monitors and compiles financial data to track progress of the project. compiles progress claims， cost reports and project cash flow forecasts. administration of accounts tasks and processes for the project.

works cooperatively with others to accomplish team goals.

sets high standards of performance and accuracy， manages own time to ensure work is completed efficiently， and deadlines are met.

liaises with and builds positive relationships with the project team and the client to obtain information and work to e_ceed customer e_pectations.

會(huì)計(jì)accountant崗位

第6篇 accountant會(huì)計(jì)崗位職責(zé)任職要求

accountant會(huì)計(jì)崗位職責(zé)

project accountant (項(xiàng)目會(huì)計(jì)) 巨森澳亞鋼構(gòu)貿(mào)易(北京)有限公司巨森澳亞鋼構(gòu)貿(mào)易(北京)有限公司，巨森澳亞 responsibility

detailed knowledge of， and ensures adherence to commercial and finance related items within the project contract.

provides information and advice related to the financial position of the project. compiles data and reports for management and clients as directed.

visits site as required. liaises with the project team and client to ensure information on progress， compliance and costs is up to date and accurate.

works cooperatively with others to accomplish team goals.

sets high standards of performance and accuracy， manages own time to ensure work is completed efficiently， and deadlines are met.

liaises with and builds positive relationships with the project team and the client to obtain information and work to e_ceed customer e_pectations.

accountant會(huì)計(jì)崗位

第7篇總賬會(huì)計(jì)glaccountant崗位職責(zé)任職要求

總賬會(huì)計(jì)glaccountant崗位職責(zé)

崗位職責(zé):

1. responsible for gl related tasks， double review to improve accuracy， effectiveness and efficiencies of accounting system and ensure the standardization and compliance of the financial work

負(fù)責(zé)總賬相關(guān)工作，審核和提高財(cái)務(wù)工作效率、準(zhǔn)確性及有效性，確保公司財(cái)務(wù)工作的規(guī)范化及合規(guī)性

2. ensure timely and accurate closing， in charge of fico reporting & analysis for continuous recommendation of improvement

保證按時(shí)準(zhǔn)確結(jié)賬并出具財(cái)務(wù)和控制相關(guān)報(bào)告、分析及改進(jìn)建議

3. responsible for daily ta_ related declaration and compliance

負(fù)責(zé)日常稅務(wù)相關(guān)申報(bào)和合規(guī)性

4. monitor investment planning /spending， maintain fi_ed assets and low value items booking and daily fa management

監(jiān)控投資預(yù)算及支出，維護(hù)固定資產(chǎn)及低值易耗品的日常管理

5. e_penses booking in sap & related monitoring and analysis， communicate and follow up variance to find improvement area.

各種費(fèi)用錄入sap系統(tǒng)，控制與分析各個(gè)成本中心的費(fèi)用，對(duì)異常變化及時(shí)跟蹤溝通解決;

6. assist for annual budget and rolling forecast preparation and related analysis

協(xié)助年度預(yù)算及滾動(dòng)預(yù)測(cè)的編制及分析

7. coach less e_perienced accounting staff and perform any ad-hoc projects and tasks as assigned

輔導(dǎo)其他財(cái)務(wù)人員并完成安排的臨時(shí)項(xiàng)目和工作

qualifications & e_perience

1、財(cái)務(wù)或會(huì)計(jì)相關(guān)專業(yè)全日制本科學(xué)歷;

university degree major in accounting or finance.

2、5年以上財(cái)務(wù)工作經(jīng)驗(yàn)，且至少3年制造業(yè)財(cái)務(wù)經(jīng)驗(yàn)，熟悉制造業(yè)業(yè)務(wù)流程和成本核算、總賬與報(bào)告分析工作;

more than 5 years fico e_perience with minimum 3 years in manufactory， familiar with manufacturing business process and cost accounting、gl and reporting tasks.

3、熟練使用sap、e_cel等辦公軟件，fico關(guān)鍵用戶經(jīng)驗(yàn)者優(yōu)先;

sap e_perience is needed with good e_cel skills，fico key user e_perience is highly preferred

4、良好的英語書寫能力。

good command of english at least in written.

總賬會(huì)計(jì)glaccountant崗位

第8篇外資醫(yī)療apaccountant崗位職責(zé)職位要求

職責(zé)描述：

崗位要求：

1.responsible for ap voucher and supporting document review， ensure the bookkeeping are correct and compliant with company policy.

負(fù)責(zé)審核應(yīng)付憑單及支持性文件，確保簿記正確并符合公司政策

2.conduct ap function monthly closing， such as marketing e_pense accrual and ensure ap balance totally reconciled with gl accounts.

進(jìn)行應(yīng)付月度結(jié)算，確保應(yīng)付帳目和總賬一致

3. take care of ap status and timely generating accurate ap report for management reference.

維護(hù)應(yīng)付狀態(tài)并及時(shí)制定精確的應(yīng)付報(bào)告，以便管理層參考

4. ap account reconciliation

應(yīng)付賬目核對(duì)

5. assist to set up sound internal control for ap process and support ap projects

協(xié)助建立應(yīng)付流程的有效內(nèi)部控制并支持應(yīng)付項(xiàng)目

6. support group and kpmg audit/icfr/company projects/global projects

支持集團(tuán)和kpmg審計(jì)，及財(cái)務(wù)/公司項(xiàng)目/全球項(xiàng)目

7. communicate with internal customer and e_ternal vendors professionally

與內(nèi)部客戶和外部供應(yīng)商專業(yè)地交流

8. other projects or tasks assigned by line manager

主管指派的其他任務(wù)

任職資格：

education & qualifications教育背景與專業(yè)資格:

1. bachelor degree in accounting or finance

本科學(xué)歷，財(cái)務(wù)或會(huì)計(jì)專業(yè)

2. proficiency in both spoken and written english

熟練掌握英語口語及書面表達(dá)

3. minimum 2 year’s accounting/auditing e_perience in accounts payable area

至少兩年應(yīng)付領(lǐng)域會(huì)計(jì)/審計(jì)經(jīng)驗(yàn)

4. ar/ gl/fa e_perience would be a plus

應(yīng)收/總賬/固定資產(chǎn)會(huì)計(jì)經(jīng)驗(yàn)尤佳

5. e_perience of working in foreign invested company/jv/multi-national company is preferred

外資/合資/跨國(guó)公司工作經(jīng)驗(yàn)尤佳

崗位要求：

學(xué)歷要求：不限

語言要求：不限

年齡要求：不限

工作年限：不限

第9篇客戶總監(jiān)（account director/新零售的數(shù)字營(yíng)銷）職位描述與崗位職責(zé)任職要求

職位描述：

職責(zé)描述：

1．全面負(fù)責(zé)客戶服務(wù)團(tuán)隊(duì)的業(yè)務(wù)及團(tuán)隊(duì)管理；

2．熟悉客戶產(chǎn)業(yè)和相關(guān)市場(chǎng)狀況，指導(dǎo)客戶經(jīng)理日常工作，參與制定客戶有關(guān)發(fā)展策略和方向；負(fù)責(zé)客戶互動(dòng)營(yíng)銷或電商營(yíng)銷（ec－marketing）業(yè)務(wù)管理和對(duì)接，并與客戶建立穩(wěn)定長(zhǎng)期的聯(lián)絡(luò)及良好的合作關(guān)系；

3．能獨(dú)立的帶領(lǐng)團(tuán)隊(duì)為客戶的活動(dòng)營(yíng)銷或電商營(yíng)銷制定策劃方案，包括但不限于準(zhǔn)備項(xiàng)目方案、項(xiàng)目執(zhí)行案、結(jié)案評(píng)估案等，并能很好的理解和挖掘傳播的核心；

4．與客戶建立良好的合作關(guān)系，不斷優(yōu)化大客戶的開發(fā)及運(yùn)營(yíng)管理；

5．對(duì)接商務(wù)部、媒介部及設(shè)計(jì)部等，進(jìn)行跨部門協(xié)調(diào)內(nèi)部團(tuán)隊(duì)之間協(xié)作；

6．建立并高效管理客戶團(tuán)隊(duì)，負(fù)責(zé)團(tuán)隊(duì)成員的發(fā)展規(guī)劃，并基于客戶的需求組建及職位描述與崗位職責(zé)任職要求部門成員；

7．合理控制項(xiàng)目成本及人員安排，提升團(tuán)隊(duì)人效產(chǎn)出。

8．能適應(yīng)多變的環(huán)境，積極參與公司中高層的戰(zhàn)略方向討論，共同制定公司戰(zhàn)略發(fā)展規(guī)劃。

任職要求：

1．8年以上廣告/互動(dòng)廣告相關(guān)行業(yè)客戶管理經(jīng)驗(yàn)，至少3年以上從事互動(dòng)數(shù)字領(lǐng)域，有4a或大型social公司快消行業(yè)從業(yè)者優(yōu)先考慮；

2．了解公司業(yè)務(wù)以及行業(yè)情況，懂得發(fā)現(xiàn)問題，提供完善的營(yíng)銷方向和解決方案，具備新客戶開發(fā)能力；

3．運(yùn)用戰(zhàn)略性或顧問性方式進(jìn)行客戶管理；擁有豐富的國(guó)內(nèi)外企高層溝通經(jīng)驗(yàn)，能很好的保持和客戶高層溝通與互動(dòng)，建立與維系雙方的戰(zhàn)略合作關(guān)系；

4．優(yōu)異的書面及口頭表達(dá)能力以及較強(qiáng)的演講能力，英文讀寫流暢者優(yōu)先；

5．具有優(yōu)秀的溝通及管理能力，同時(shí)管理幾個(gè)不同項(xiàng)目團(tuán)隊(duì)的能力，善于計(jì)劃及利用公司資源；

6．熱愛挑戰(zhàn)，具有創(chuàng)新、激情以及創(chuàng)造性的視野，能適應(yīng)快速變化的環(huán)境。

第10篇客戶總監(jiān)（account director）（內(nèi)部廣告公司，新零售的數(shù)字營(yíng)銷）職位描述與崗位職責(zé)任職要求

職位描述：

職責(zé)描述：

1．全面負(fù)責(zé)客戶服務(wù)團(tuán)隊(duì)的業(yè)務(wù)及團(tuán)隊(duì)管理；

4．與客戶建立良好的合作關(guān)系，不斷優(yōu)化大客戶的開發(fā)及運(yùn)營(yíng)管理；

5．對(duì)接商務(wù)部、媒介部及設(shè)計(jì)部等，進(jìn)行跨部門協(xié)調(diào)內(nèi)部團(tuán)隊(duì)之間協(xié)作；

7．合理控制項(xiàng)目成本及人員安排，提升團(tuán)隊(duì)人效產(chǎn)出。

8．能適應(yīng)多變的環(huán)境，積極參與公司中高層的戰(zhàn)略方向討論，共同制定公司戰(zhàn)略發(fā)展規(guī)劃。

任職要求：

2．了解公司業(yè)務(wù)以及行業(yè)情況，懂得發(fā)現(xiàn)問題，提供完善的營(yíng)銷方向和解決方案，具備新客戶開發(fā)能力；

4．優(yōu)異的書面及口頭表達(dá)能力以及較強(qiáng)的演講能力，英文讀寫流暢者優(yōu)先；

5．具有優(yōu)秀的溝通及管理能力，同時(shí)管理幾個(gè)不同項(xiàng)目團(tuán)隊(duì)的能力，善于計(jì)劃及利用公司資源；

6．熱愛挑戰(zhàn)，具有創(chuàng)新、激情以及創(chuàng)造性的視野，能適應(yīng)快速變化的環(huán)境。

第11篇 it audit manager (big four accounting firms background)-代崗位職責(zé)要求崗位職責(zé)要求

職位描述：

our customer is ranked top 7 largest sec practice accounting firm with 28 offices in the united states and is a top-ranked provider of sec audit， accounting and consulting services to chinese companies listed in the u.s. capital markets.

our customer offers a full range of audit and advisory services， to chinese companies and individuals for overseas e_pansion， and overseas investors and companies seeking to invest in china， including audit and assurance services， m&a advisory， global ta_ planning， financial due diligence， and eb-5 investment services.

requirements:

1. bachelor or master degree with information technology， accounting or other related major

2. 5-8 years of working e_perience of it controls auditing， consulting and/or implementing it controls solutions

3. e_perienced in erp-systems

4. familiar with icfr auditing standards and internal control frameworks.

5. e_cellent oral and written english and mandarin communication skills

6. efficient analytical and problem-solving skills;

7. a good team player， responsible and dedicated to work under high pressure

preferred knowledge/skills：

1. e_tensive knowledge and e_perience:

? financial reporting and information technology risks， processes and controls;

? current and emerging technologies which may include: oracle， sap， ufida， kingdee， web/app development tools， and security technologies;

? risks， processes and controls related to financial reporting， both manual and it;

? coso framework， cobit， itil and/or other leading business and it control frameworks;

? relevant subject matter e_pertise to support the development of thought leadership;

? key internal operational processes of a professional services firm， e.g.， engagement economics， billing and collection， performance appraisals， time reporting， personal independence and compliance requirement.

2. e_tensive skills and abilities:

? leading it related controls assurance or controls readiness projects associated with e_ternal audits， internal audits and service organization controls reports， e.g.， so_ compliance audit;

? identifying key risks and controls， recommend improved controls， perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in it infrastructures， security， change management， operations and program development;

? managing and coaching staff as they perform assessments to evaluate controls， security， sod， and e_ecute audit procedures;

? leading the adaption a work program and practice aid to create tailored solutions for our clients;

? understanding a clients business and technology in order to identify， pursue， and ultimately win additional service opportunities;

? interfacing with clients on projects as well as leading the planning and e_ecution ofprojects;

? demonstrates e_tensive project management skills related to it audit projects， including developing project plans， budgets， and deliverables schedules; and，

? demonstrates e_tensive abilities as a team leader， which includes creating a positive environment; monitoring workloads of the team while meeting client e_pectations; respecting the work-life quality of team members; providing candid， meaningful feedback in a timely manner; and keeping leadership informed of progress.

as a competitive edge in the industry， we offer our employees:

? higher base salary and bonus compared with those offered by big four accounting firms

? challenging tasks in a fast growing environment and attractive promotion space according to your performance

? oversea training sessions for best performers.

? strong support to your cicpa and aicpa e_aminations

? chance to work in an international professional network

? a warm working atmosphere and fle_ible working style

第12篇 account會(huì)計(jì)崗位職責(zé)任職要求

account會(huì)計(jì)崗位職責(zé)

應(yīng)付會(huì)計(jì)/ap account 上?；圩⌒畔⒖萍加邢薰?上海慧住信息科技有限公司，慧住 1、審核所有應(yīng)付款帳單與相關(guān)審批單是否符合制度、流程規(guī)定，發(fā)票所列項(xiàng)目是否準(zhǔn)確;

2、負(fù)責(zé)與供應(yīng)商核對(duì)應(yīng)付款項(xiàng)的付款方式、金額等付款要件，必要時(shí)須查閱有關(guān)合同、協(xié)議;

3、負(fù)責(zé)匯總、復(fù)核、整理營(yíng)收款數(shù)據(jù)，及時(shí)將營(yíng)收款按相關(guān)合同、協(xié)議扣除稅收等代付款項(xiàng);

4、負(fù)責(zé)月末對(duì)帳、結(jié)帳工作，并完成應(yīng)付款明細(xì)表報(bào)給總帳會(huì)計(jì);

5、上級(jí)安排的其他應(yīng)付賬工作內(nèi)容。

任職資格:

1、財(cái)經(jīng)類專業(yè)?？萍耙陨蠈W(xué)歷，5年及以上財(cái)務(wù)相關(guān)工作經(jīng)歷;

2、接受過財(cái)務(wù)、統(tǒng)計(jì)、會(huì)計(jì)電算化等基礎(chǔ)知識(shí)的培訓(xùn)，具有會(huì)計(jì)任職資格;

3、熟悉往來帳務(wù)處理與分析;

3、工作負(fù)責(zé)、價(jià)值觀正，嚴(yán)格遵守財(cái)務(wù)規(guī)章制度。

第13篇 account客戶專員崗位職責(zé)

客戶執(zhí)行專員account e_ecutive 雅智捷(上海)商貿(mào)有限公司雅智捷(上海)商貿(mào)有限公司,雅智捷,雅智捷 responsibilities:

this position will require account management, from project implementation to daily operation of clients’ projects.

1. understand clients requirements and e_ecute day-to-day coordination with clients and internal teams

2. responsible to prepare projects status and manage daily account service requirements

3. host regular project status follow-up meetings, and follow up projects based on aligned minutes

4. ensure service delivery lead time and monitor account service sla

5. prepare promotion plan/ copywriting/ data analysis/ regular business reports

6. ensure smooth operation and integration of it, operations, consulting, as well as vendors, within account service scope

7. follow up timely on contracting, invoicing, and receivables for project

requirements:

1. bachelors degree or above, fluent in english is a must

2. at least 1-2 years working e_perience of marketing or project management, crm e_perience is a plus

3. well organized, detail-oriented, team work spirit.

4. good customer service attitude and willingness to learn

5. be sensitive to data, analytical skill is a plus

第14篇 financialaccountant崗位職責(zé)職位要求

職責(zé)描述：

key responsibility:

-reportto finance manager and mainly perform daily financial controlling and reporting

-performa broad range of basic accounting and financial tasks including clerical andadministrative tasks

-alsoperform fundamental financial analysis and business partnering when required to

-willbe required to travel to other blueair subsidiaries in china (mainly shenzhen)for the first 3 months of commencement in order to assist smooth financialsystem go-live. after this， he / she will station at blueair shanghai office.

-otherad hoc tasks will be assigned

-candidatewith good performance will be considered for contract e_tension

we’re lookingfor a team player who has

-graduatedwith bachelor degree in accounting with at least 3 years of relevante_perience. cpa is a plus.

-preferablywith background in commercial finance. accounting service background will alsobe considered， and e_perience in multi-national corporates is an advantage.

-goodcommand of spoken and written english & chinese (mandarin)

-proficiencyin ms office， especially in e_cel as to handle large amount of data

-priore_perience in using oracle netsuite will be an advantage

-independent;strong teamwork; self-motivated; confident; good communication skills; highintegrity

崗位要求：

學(xué)歷要求：本科

語言要求：不限

年齡要求：不限

工作年限：1-3年

第15篇高級(jí)會(huì)計(jì)sr.accountant崗位職責(zé)職位要求

職責(zé)描述：

崗位職責(zé)：

1.負(fù)責(zé)完成公司財(cái)務(wù)月度、季度分析報(bào)表；

2.為生產(chǎn)經(jīng)營(yíng)提供成本分析、財(cái)務(wù)預(yù)測(cè)等支持；

3.對(duì)物料等關(guān)鍵成本控制持續(xù)改進(jìn)；

4.預(yù)測(cè)關(guān)聯(lián)方、非關(guān)聯(lián)方利潤(rùn)；

5.分析是否符合公司轉(zhuǎn)移定價(jià)政策及稅收籌劃；

職位要求：

1.財(cái)務(wù)等相關(guān)專業(yè)?？萍耙陨蠈W(xué)歷

2.工作細(xì)致、認(rèn)真、踏實(shí)、有耐心；

3.有良好的溝通能力和抗壓能力；

4.精通e_cel操作，英語讀、寫流利；

5.有成本分析、財(cái)務(wù)預(yù)測(cè)、管理會(huì)計(jì)等方面工作經(jīng)驗(yàn)。

崗位要求：

學(xué)歷要求：不限

語言要求：不限

年齡要求：不限

工作年限：不限

第16篇 araccountant崗位職責(zé)職位要求

職責(zé)描述：

requirements

prepare the daily sales report and deal with the interface error in sap system

track store daily collection (amount， payment method etc.)， process the sales refund and clear the open item on time

responsible for consignment store statement reconciliation with landlord， collect the e_penses invoice for consignment store and monitor the collection period

arrange the vat invoice issue to consignment store & bp

responsible for the rebate and incentive calculation for bp

responsible for ar related voucher posting

prepare ar ageing report

support the ecommerce project (eg. wechat store， brand website and mobile payment etc.)

manage pos machine for all stores

create vender code in sap

retail monitoring on sensitive transactions (discount/void/return/deposit)

ad-hoc assignment

qualifications:

university degree， preferable major in finance/accounting

good english

＞2 years working e_perience in accounting

sap e_perience will be plus.

e_perience in retail industry will be highly preferable

responsible， accurate， proactive and good communication skill

崗位要求：

學(xué)歷要求：本科

語言要求：不限

年齡要求：不限

工作年限：2年經(jīng)驗(yàn)

第17篇客戶經(jīng)理 account manager崗位職責(zé)要求

職位描述：

職責(zé)描述：

- 完成銷售目標(biāo)

- 了解客戶培訓(xùn)需求，提供定制化培訓(xùn)解決方案

- 設(shè)置大客戶銷售策略

- 培訓(xùn)項(xiàng)目的管理，包括規(guī)劃、協(xié)調(diào)和過程控制

- 建立與現(xiàn)有的和潛在客戶的良好關(guān)系，并達(dá)成合作

- 更新客戶數(shù)據(jù)庫及銷售報(bào)告

- 對(duì)內(nèi)部流程的了解和熟悉，包括資源預(yù)訂流程等

- 提供銷售預(yù)測(cè)和市場(chǎng)信息

- 持續(xù)學(xué)習(xí)

職位要求：

- 大學(xué)本科或以上的學(xué)歷

- 有在培訓(xùn)行業(yè)或人力資源領(lǐng)域的工作經(jīng)驗(yàn)者優(yōu)先

- 流利的口頭和書面英語表達(dá)能力和計(jì)算機(jī)使用能力

- 良好的溝通和表達(dá)能力

- 分析能力和推理能力

- 能在壓力下工作

第18篇 accounting會(huì)計(jì)崗位職責(zé)

會(huì)計(jì)經(jīng)理 accounting manager 1. 負(fù)責(zé)子公司的總賬處理和期末結(jié)賬工作;

2. 負(fù)責(zé)子公司的總賬工作,包括賬務(wù)處理和月結(jié)等工作;

3. 負(fù)責(zé)公司稅務(wù)申報(bào)等工作;

4. 負(fù)責(zé)想關(guān)對(duì)公付款和費(fèi)用報(bào)銷的審核工作;

5. 參與年審和稅審等工作,對(duì)審計(jì)結(jié)果進(jìn)行復(fù)合;

6. 配合上級(jí)梳理和成文核算規(guī)則及內(nèi)控性文件等;

7. 參與財(cái)務(wù)軟件系統(tǒng)開發(fā)和測(cè)試。 1. 熟悉prc/us gaap 和稅法等;

2. 良好的溝通能力及團(tuán)隊(duì)建設(shè)能力;

3. 具備連鎖服務(wù)、租賃等行業(yè)優(yōu)先。 1. 負(fù)責(zé)子公司的總賬處理和期末結(jié)賬工作;

2. 負(fù)責(zé)子公司的總賬工作,包括賬務(wù)處理和月結(jié)等工作;

3. 負(fù)責(zé)公司稅務(wù)申報(bào)等工作;

4. 負(fù)責(zé)想關(guān)對(duì)公付款和費(fèi)用報(bào)銷的審核工作;

5. 參與年審和稅審等工作,對(duì)審計(jì)結(jié)果進(jìn)行復(fù)合;

6. 配合上級(jí)梳理和成文核算規(guī)則及內(nèi)控性文件等;

7. 參與財(cái)務(wù)軟件系統(tǒng)開發(fā)和測(cè)試。

第19篇 it audit manager (big four accounting firms background)-代崗位職責(zé)描述崗位要求崗位職責(zé)描述崗位要求