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Accounting

审计主管

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Overview
Job-type Full-Time
Job Category Accounting
Industries Acc & Finance
Salary RMB 10,000 - 12,000 /Month
Who you'll be working for
某国企地产公司
What requirements you'll need to be eligible
  1. 拥有  3年审计经验，参与过上市公司、国企的年报审计及内控评价；
  2. 熟悉房地产、建筑业、制造业等行业核算制度及审计流程，能独立出具各类报告。
  3. 熟练使用金蝶、用友等财务软件；
What you'll be doing on the job

审计现场管理，指导、复核下属审计底稿，对特殊事项提供解决方式、求证思路

申报期间负责收入循环审计工作。主要包括：收入真实性核查、截止测试以确保收入的真实性、准确性和完整性；从不同维度对毛利率变动情况进行分析，判断变动情况与其变动原因是否合理。

Consultant Contact
Posted by: Christine Lv
Phone: 13816546566
Email: christinelh.lv@recruitfirst.co
Reg No:
HTTPS://ABOUT.RECRUITFIRST.CO/CHRISTINELH.LV
Sound interesting?
Apply!

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