上海普洛钦国际贸易有限公司
财务主管/总账主管
9 months ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
11 August 2026
What they need
该职位来源于猎聘 主要工作职责
- 总账管理（包括销售成本核算及固定资产记账）
- 月度费用计提、薪资计提及账务月结处理
- 库存准备金核算
- 周度现金流预测及月度销售预算跟踪
- 应收、应付账款及退货跟踪
- 每月税务核算及纳税申报流程监控
- 审计对接——配合完成年度法定审计
- 财务经理指派的其他会计事务 教育背景与任职要求
- 精通总账、应收、应付、税务等模块
- 会计相关专业本科及以上学历
- 3-5年财务工作经验（需具备全盘账务处理经验）
- 熟练使用ERP系统（如金蝶），精通Excel操作
- 深入理解财务报告体系
- 中英文口头及书面表达能力良好
- 持有中国注册会计师、注册管理会计师或中级会计师证书者优先
- 具备按时完成指派任务的能力
- 优秀的沟通技巧及团队领导力（需具备下属培训能力）
- 能够独立开展工作
- 自律性强，具有团队合作精神及工作主动性
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