管理会计岗位说明书

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岗位名称 Position	会计 Accountant	所属部门 Department	财务部 Financial department
直接上级 Superior	总经理 General manager	直接下级 Subordinates
岗位职责 Position responsibility	1、 负责会计核算工作；编制各种财务会计报表，组织公司日常会计核算工作及稽核工作 Responsible for accounting work; prepare financial and accounting reports, organize the daily accounting work and audit work 2、 依照国家税收政策及时申报纳税；负责进出口的税收筹划，及时办理税收免税退税事项；掌握税收政策，负责与税收机关的协调 According to the national tax policy to pay tax in time; Responsible for import tax and export tax planing, processing of tax refund in time; master tax policy and responsible for communicating with rax office 3、 定期核对往来账款及时清算应收应付款 Check current account regularly and liquidate payable and receivable in time. 4、 负责向公司总经理汇报财务状况和经营成果 Responsible to report the financial status to general manager and operation result. 5、 编制年报、季报、财务预算表及管委会等政府机构的统计报表等，做好经济活动分析；Prepare yearly report, season report, financial budget and the statistical statements for government; analysing the economic activity 6、 负责营业执照、税务登记证、代码证、统计证等企业相关证件的年检及换证工作。Responsible for yearly audit and replacement for Business license, tax registration certificate, code certificate, statistics certificate and other related documents. 7、 完成上级交给的其他任务 Finish other works which order by higher authority.
任职要求 Position requirements	学历要求QUALIFICATION： □初中Mid. school  □高中/中专或技校Senior Mid./Polytechnic school  ■大专Junior college □本科Undergraduate college  □硕士及以上Master or more  □无要求No requirement
	工作经验EXPERIENCE： □无要求No requirement  □6个月以下/Less than 6Monthes  □6个月～1年/6Monthes~1year □1～2年/1~2years  ■3～4年/3~4years  □5年以上/more than 5years
	英文水平ENGLISH LEVEL： □无要求No requirement  ■一般水平Common level  □熟练水平Skill level
	计算机水平COMPUTER LEVEL： □无要求No requirement  □一般水平Common level  ■熟练水平Skill level
	专业技术PROFESSIONAL TECHNOLOGY： 会使用ERP记账；网上申报；核销；收付汇；出口退税 Can use EPR to keep accounts,do online declration,cancel after verification,do foreign exchange and receive and export rebates.
	持证要求CERTIFICATION REQUIREMENT： 会计上岗证,会计职称Accounting Certificate,Accounting function

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关键词：岗位说明书 管理会计 说明书 Professional Verification 管理会计 说明书