岗位职责:1、负责款项拨付及账务处理等日常核算工作; 2、负责定期核对往来账款,清算应收应付款;3、负责提供费用执行分析,落地考核工作;4、负责按照制度定期审核各项票据合规性;5、负责保管财务凭证、会计报表等会计资料;6、完成领导临时交办的其他任务。职位要求:1、大专及以上学历,财务会计等相关专业;2、熟悉会计报表处理,会计法规,熟练使用财务软件;3、良好的学习能力、独立工作能力和财务分析能力;4、工作细致,责任感强,良好的沟通能力及团队精神。福利待遇:五险一金、双休、通讯补助、节假日福利、带薪年假、优秀员工出国游、员工年度体检工作地点:潍坊
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- 所属行业:基金/证券/期货/投资
- 所在地区:北京
- 联系人:
- 手机:会员登录后才可查看
- 邮箱:会员登录后才可查看
- 邮政编码:
工作地址
- 地址:北京市朝阳区东三环北路2号南银大厦1905室