财务BP（核算方向）(J35036)

岗位职责：
1. 全盘账务处理与核算 ：
负责全盘账务核算，确保账务合规性及数据准确性；
监督资产清查、定期核对业财数据，及时处理异常情况，保证账实相符 ；
2. 报表编制与税务合规 ：
定期编制财务报表及完成相关统计工作；
对接税务申报，确保研发费用加计扣除、出口退税等专项税务合规。
3. 流程优化与系统落地 ：
参与ERP财务模块上线及流程优化；
优化核算、费用管控等流程，推动业财数据一体化。
4.完成上级领导交办的其他财务工作。
任职要求：
1.统招本科及以上学历；
2.5年以上财务经验，熟悉企业全流程账务处理，事务所+制造业企业核算经验优先；
3.精通制造业成本核算逻辑、存货计价方法；
4.熟练操作ERP系统，有财务系统/模块上线经验优先。

Job Responsibilities:
1. Full-set accounting processing and reconciliation:
Responsible for full-set accounting and reconciliation, ensuring accounting compliance and data accuracy;
Supervise asset inventory, regularly reconcile business and financial data, promptly handle anomalies, and ensure consistency between accounts and actual assets;
2. Report preparation and tax compliance:
Regularly prepare financial statements and complete related statistical work;
Coordinate tax filings, ensuring special tax compliance such as R&D expense super-deduction and export tax rebates.
3. Process optimization and system implementation:
Participate in the launch of the ERP financial module and process optimization;
Optimize accounting, expense control, and other processes, and promote the integration of business and financial data.
4. Complete other financial work assigned by superiors.
Qualifications:
1. Full-time bachelor's degree or above;
2. 5+ years of financial experience, familiar with the full-process accounting processing of enterprises; experience in accounting at an accounting firm + manufacturing enterprise is preferred;
3. Proficient in manufacturing cost accounting logic and inventory valuation methods;
4. Proficient in operating ERP systems; experience in financial system/module launch is preferred.

⚑ 岗位信息收录自公开招聘页（国内官方招聘渠道），以雇主官网为准