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更新于 8月8日

總賬會(huì)計(jì)

1-1.3萬
  • 上海閔行區(qū)
  • 5-10年
  • 本科
  • 全職
  • 招1人

職位描述

會(huì)計(jì)中級(jí)職稱財(cái)務(wù)/審計(jì)/稅務(wù)工程施工建筑設(shè)計(jì)
工作內(nèi)容:
1、全盤賬務(wù)管理
1)負(fù)責(zé)建筑施工項(xiàng)目全周期核算(含成本歸集、收入確認(rèn)、工程結(jié)算等專項(xiàng)賬務(wù)處理)
2)審核會(huì)計(jì)記賬憑證,負(fù)責(zé)編制每月公司財(cái)務(wù)報(bào)表,完成月度納稅申報(bào),以及年度匯算清繳的申報(bào);
4)審核明細(xì)科目余額,對(duì)于存在差異的部分及時(shí)調(diào)整;
2、業(yè)財(cái)協(xié)同
1)對(duì)接項(xiàng)目部,審核項(xiàng)目成本單據(jù)(如材料采購、勞務(wù)分包等),確保OA系統(tǒng)數(shù)據(jù)與施工進(jìn)度匹配;
3、稅務(wù)風(fēng)控
1)統(tǒng)籌企業(yè)增值稅、異地預(yù)繳等專項(xiàng)稅務(wù)申報(bào);
2)主導(dǎo)外省或本市跨區(qū)域項(xiàng)目預(yù)繳稅款的繳納,并及時(shí)辦理當(dāng)?shù)胤答伿掷m(xù);
3)積極配合稅務(wù)、工商、審計(jì)等工作,并提供所需材料;
4、制度建設(shè)
1)優(yōu)化企業(yè)會(huì)計(jì)核算規(guī)范,主導(dǎo)季度資產(chǎn)清查;
5、完成領(lǐng)導(dǎo)交辦的其他相關(guān)工作。
任職資格:
1、本科以上學(xué)歷,財(cái)務(wù)管理、會(huì)計(jì)等相關(guān)專業(yè);
2、至少3年以上企業(yè)財(cái)務(wù)總賬會(huì)計(jì)經(jīng)驗(yàn),具備會(huì)計(jì)中級(jí)以上職稱,注冊(cè)會(huì)計(jì)師資格者優(yōu)先考慮;
3、熟悉工業(yè)企業(yè)會(huì)計(jì)核算業(yè)務(wù),有建筑裝飾行業(yè)財(cái)務(wù)從業(yè)經(jīng)歷優(yōu)先;
4、了解國家財(cái)經(jīng)政策和會(huì)計(jì)、稅務(wù)法規(guī),熟悉賬務(wù)處理及報(bào)稅流程,具備企業(yè)全盤賬務(wù)處理的能力,熟悉會(huì)計(jì)報(bào)表的編制;
5、熟悉常用辦公軟件、辦公設(shè)備、會(huì)計(jì)電算化及相關(guān)的財(cái)務(wù)管理軟件;
6、較強(qiáng)的風(fēng)險(xiǎn)控制和財(cái)務(wù)分析的能力;
7、誠信、負(fù)責(zé),對(duì)工作熱情,具備良好的協(xié)調(diào)溝通、人際交往、組織領(lǐng)導(dǎo)能力。

工作地點(diǎn)

上海閔行區(qū)中庚環(huán)球創(chuàng)意中心-T1號(hào)樓

職位發(fā)布者

王春霞/人事經(jīng)理

三日內(nèi)活躍
立即溝通
公司Logo科仕摩建設(shè)工程(上海)有限公司
Cosmo started its business as a fitout contractor in 2008 while still carrying on with his millwork manufacturing in Shanghai. We used to be sub-contracted by the reputable international fitout contractors who acted as GC after being awarded with corresponding fitout projects mainly in the retail industry such as Bally, Dunhill and Michael Kors etc. Throughout the last few years, we have developed ourselves into a strong team of main contractor that can provide all fitout contracting works and millwork supply including M&E installation on site by employing our in house engineers. Being a diversified manufacturer, Cosmo also supplied a lot of metal works such as pre-fabricated, panels, trims and sub-structure as well as a variety of glass panels such as tempered glass, laminated glass and featured glass panels for facade construction on a turnkey basis in bundle with the fitout package. We have absorbed a lot of experience through our direct communication with clients and architects in respect of new and unique material applications, quality standard and design inspiration which enable us to achieve a sophisticated result as expected by international clients and designers. We also provide detailed shop drawings for review and approval prior to works commencement ensuring all details meet the required standards. Nowadays, we are handling projects directly with end users such as Bally, Dunhill, Michael kors and 6IXTH8IGHT etc by direct tendering and long term contracting on yearly basis. Constant and regular supply of furniture items to their worldwide outlets is one of our core business with these favourable clients.
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