- 目錄
第1篇 會(huì)計(jì)師事務(wù)所審計(jì)助理崗位職責(zé)任職要求
會(huì)計(jì)師事務(wù)所審計(jì)助理崗位職責(zé)
職責(zé)描述:
1、參與執(zhí)行各類型審計(jì)業(yè)務(wù);
2、獨(dú)立承擔(dān)小型項(xiàng)目的審計(jì)工作;
3、負(fù)責(zé)編制審計(jì)業(yè)務(wù)工作底稿;
4、負(fù)責(zé)利用審計(jì)方法，幫助客戶實(shí)現(xiàn)業(yè)務(wù)目標(biāo)、增強(qiáng)管理能力和減少企業(yè)風(fēng)險(xiǎn);
5、按照審計(jì)程序要求，通過團(tuán)隊(duì)協(xié)作完成審計(jì)工作底稿;
6、協(xié)助項(xiàng)目審計(jì)負(fù)責(zé)人做好審計(jì)資料整理歸檔工作。
任職要求:
教育培訓(xùn):會(huì)計(jì)、財(cái)務(wù)相關(guān)專業(yè)大學(xué)本科以上學(xué)歷。具有初級(jí)會(huì)計(jì)師等財(cái)務(wù)相關(guān)資格證書。
工作經(jīng)驗(yàn):2年以上事務(wù)所工作經(jīng)驗(yàn)。熟悉國家財(cái)務(wù)政策、會(huì)計(jì)準(zhǔn)則;精通審計(jì)、稅務(wù)法律法規(guī);熟悉行業(yè)以及公司經(jīng)營范圍、業(yè)務(wù)流程以及會(huì)計(jì)核算方法;了解相關(guān)經(jīng)濟(jì)法律政策;良好的溝通及書面表達(dá)能力。
會(huì)計(jì)師事務(wù)所審計(jì)助理崗位
第2篇 會(huì)計(jì)師事務(wù)所審計(jì)助理崗位職責(zé)
審計(jì)助理(中新石林會(huì)計(jì)師事務(wù)所aud team 2) 中瀚石林企業(yè)咨詢(上海)有限公司 中瀚石林企業(yè)咨詢(上海)有限公司,中瀚石林,中瀚石林 responsibilities:
1. to work as part of a team of professional business advisors and accountants to meet the needs of our clients
2. willingly takes on and learns new skills
3. maintains a consistently calm and focused manner, even under pressure
4. completes own work to the required quality standards
5. deliver work on time
requirements:
1. university degree, preferably in auditing, accounting, finance or other commercial oriented disciplines
2. e_cellent communication and interpersonal skills with strong command of english and mandarin
3. ability to multi-task, be fle_ible and work under pressure
4. willing to travel
第3篇 會(huì)計(jì)師事務(wù)崗位職責(zé)
審計(jì)項(xiàng)目經(jīng)理(會(huì)計(jì)師事務(wù)所) 致同會(huì)計(jì)所 致同會(huì)計(jì)師事務(wù)所(特殊普通合伙)深圳分所,致同會(huì)計(jì)所,致同深圳,致同會(huì)計(jì)師 崗位職責(zé):
1、協(xié)助經(jīng)理完成大型項(xiàng)目的審計(jì);
2、獨(dú)立承擔(dān)中小型項(xiàng)目的審計(jì)工作;
3、制定合理的項(xiàng)目工作計(jì)劃;
4、管理協(xié)調(diào)項(xiàng)目小組的工作,對(duì)項(xiàng)目初級(jí)人員進(jìn)行工作指導(dǎo)、監(jiān)督和評(píng)估;
5、與客戶建立良好的關(guān)系;
6、協(xié)助出具審計(jì)業(yè)務(wù)報(bào)告和其他法定業(yè)務(wù)報(bào)告;
崗位要求:
1、會(huì)計(jì)、審計(jì)、財(cái)務(wù)、金融等相關(guān)專業(yè),本科及以上學(xué)歷;
2、三年以上會(huì)計(jì)師事務(wù)所工作經(jīng)歷,獨(dú)立帶隊(duì)經(jīng)驗(yàn)豐富;
3、有一定的項(xiàng)目管理經(jīng)驗(yàn),有高度責(zé)任感、良好的計(jì)劃、組織協(xié)調(diào)能力及團(tuán)隊(duì)管理能力;
4、通過cpa考試專業(yè)階段以上者優(yōu)先考慮;
5、能承受較大的工作壓力,適應(yīng)長期出差。
第4篇 會(huì)計(jì)師事務(wù)所審計(jì)負(fù)責(zé)人崗位職責(zé)任職要求
會(huì)計(jì)師事務(wù)所審計(jì)負(fù)責(zé)人崗位職責(zé)
審計(jì)項(xiàng)目負(fù)責(zé)人(中新石林會(huì)計(jì)師事務(wù)所aud team 1) 中瀚石林企業(yè)咨詢(上海)有限公司 中瀚石林企業(yè)咨詢(上海)有限公司，中瀚石林 responsibilities:
1.act as the audit in-charge for larger clients to perform the briefing and lead the team to deliver the audit
2.work on other assurance engagements such as review， agreed-upon-procedure; internal audit， due-diligence， internal control
3.assisting managers / senior managers in leading a team of professionals in carrying out audit fieldwork and assurance assignments
4.maintain regular communication with the line manager， partner and client on issues and the progress of the engagement
requirements:
1.qualified accountant with at least 5 years audit e_perience with a major firm
2.appropriate professional qualification i.e. cicpa， acca or other equivalent is a must
3.high proficiency in english， both verbal and written
4.good client relationship management skills
5.good problem solving and decision making skills
you will enjoy the stone forest corporate culture of “work hard play hard” and working with a closely knitted team of colleagues in china and singapore.
會(huì)計(jì)師事務(wù)所審計(jì)負(fù)責(zé)人崗位
第5篇 會(huì)計(jì)師事務(wù)崗位職責(zé)任職要求
會(huì)計(jì)師事務(wù)崗位職責(zé)
會(huì)計(jì)師事務(wù)所合伙人 江蘇國?土地房地產(chǎn)資產(chǎn)評(píng)估咨詢有限公司 江蘇國?土地房地產(chǎn)資產(chǎn)評(píng)估咨詢有限公司 1、本科以上學(xué)歷，持有注冊(cè)會(huì)計(jì)師證書，執(zhí)業(yè)5年及以上;
2、有一定客戶資源、有相關(guān)會(huì)計(jì)師事務(wù)所的從業(yè)經(jīng)歷，對(duì)中介業(yè)務(wù)等比較了解。
3、具有扎實(shí)的專業(yè)功底，具備明確業(yè)務(wù)方向，優(yōu)秀的執(zhí)業(yè)能力，能獨(dú)立承辦項(xiàng)目，能獨(dú)立帶領(lǐng)團(tuán)隊(duì)開展業(yè)務(wù);
4、能夠獨(dú)立組建專業(yè)部門或業(yè)務(wù)團(tuán)隊(duì)，具有較強(qiáng)的組織管理能力、團(tuán)隊(duì)合作意識(shí)和溝通協(xié)調(diào)能力;
5、工作作風(fēng)嚴(yán)謹(jǐn)、品行端正，責(zé)任心強(qiáng)，能承受較強(qiáng)的工作壓力，具有良好的職業(yè)操守，遵守行業(yè)準(zhǔn)則和規(guī)范;
6、認(rèn)同會(huì)計(jì)師事務(wù)所發(fā)展理念、適應(yīng)會(huì)計(jì)師事務(wù)所創(chuàng)新發(fā)展模式;
7、具有大型會(huì)計(jì)師事務(wù)所工作經(jīng)驗(yàn)優(yōu)先;
會(huì)計(jì)師事務(wù)崗位
第6篇 會(huì)計(jì)師事務(wù)所審計(jì)負(fù)責(zé)人崗位職責(zé)
審計(jì)項(xiàng)目負(fù)責(zé)人(中新石林會(huì)計(jì)師事務(wù)所aud team 1) 中瀚石林企業(yè)咨詢(上海)有限公司 中瀚石林企業(yè)咨詢(上海)有限公司,中瀚石林 responsibilities:
1.act as the audit in-charge for larger clients to perform the briefing and lead the team to deliver the audit
2.work on other assurance engagements such as review, agreed-upon-procedure; internal audit, due-diligence, internal control
3.assisting managers / senior managers in leading a team of professionals in carrying out audit fieldwork and assurance assignments
4.maintain regular communication with the line manager, partner and client on issues and the progress of the engagement
requirements:
1.qualified accountant with at least 5 years audit e_perience with a major firm
2.appropriate professional qualification i.e. cicpa, acca or other equivalent is a must
3.high proficiency in english, both verbal and written
4.good client relationship management skills
5.good problem solving and decision making skills
you will enjoy the stone forest corporate culture of “work hard play hard” and working with a closely knitted team of colleagues in china and singapore.
第7篇 會(huì)計(jì)師事務(wù)所合伙人崗位職責(zé)
會(huì)計(jì)師事務(wù)所合伙人 1、負(fù)責(zé)會(huì)計(jì)師事務(wù)所全面管理;
2、負(fù)責(zé)審計(jì)報(bào)告簽字
(本崗位必要條件為需具備簽字權(quán),具備cpa證書)
集團(tuán)主營業(yè)務(wù)代理記賬,具備豐富的客戶資源,有創(chuàng)業(yè)想法的精英們歡迎來咨詢 1、負(fù)責(zé)會(huì)計(jì)師事務(wù)所全面管理;
2、負(fù)責(zé)審計(jì)報(bào)告簽字
(本崗位必要條件為需具備簽字權(quán),具備cpa證書)
集團(tuán)主營業(yè)務(wù)代理記賬,具備豐富的客戶資源,有創(chuàng)業(yè)想法的精英們歡迎來咨詢
