- 目錄
崗位職責(zé)是什么
會(huì)計(jì)師事務(wù)所的職責(zé)集中在為客戶提供專業(yè)會(huì)計(jì)、審計(jì)、稅務(wù)及財(cái)務(wù)咨詢服務(wù)。這一角色的核心在于確保準(zhǔn)確無(wú)誤地處理財(cái)務(wù)信息，并對(duì)客戶的財(cái)務(wù)狀況進(jìn)行公正、獨(dú)立的評(píng)估。
崗位職責(zé)要求
1. 擁有相關(guān)領(lǐng)域的專業(yè)資格，如注冊(cè)會(huì)計(jì)師（cpa）認(rèn)證。
2. 精通會(huì)計(jì)準(zhǔn)則、稅法及審計(jì)程序。
3. 具備出色的分析能力和問(wèn)題解決技巧。
4. 強(qiáng)烈的職業(yè)道德和保密意識(shí)。
5. 能夠高效管理時(shí)間，處理多個(gè)項(xiàng)目并保持高質(zhì)量的工作標(biāo)準(zhǔn)。
6. 優(yōu)秀的溝通和團(tuán)隊(duì)協(xié)作能力，以協(xié)調(diào)內(nèi)部工作和與客戶溝通。
崗位職責(zé)描述
會(huì)計(jì)師事務(wù)所的日常工作涉及審核財(cái)務(wù)報(bào)表、準(zhǔn)備稅務(wù)申報(bào)、提供建議以優(yōu)化財(cái)務(wù)策略，以及協(xié)助客戶遵守相關(guān)法規(guī)。他們需要深入理解客戶業(yè)務(wù)，以便提供定制化的解決方案。此外，他們還負(fù)責(zé)培訓(xùn)和指導(dǎo)客戶，幫助他們理解財(cái)務(wù)報(bào)告和合規(guī)要求。
有哪些內(nèi)容
1. 審計(jì)服務(wù)：執(zhí)行年度財(cái)務(wù)報(bào)表審計(jì)，確保其準(zhǔn)確性、完整性和合規(guī)性。
2. 稅務(wù)服務(wù)：處理稅務(wù)規(guī)劃、申報(bào)和合規(guī)，包括對(duì)稅法變化的持續(xù)跟蹤和解讀。
3. 咨詢服務(wù)：為客戶提供財(cái)務(wù)管理建議，包括成本控制、預(yù)算編制和財(cái)務(wù)風(fēng)險(xiǎn)管理。
4. 專項(xiàng)審計(jì)：針對(duì)特定交易、項(xiàng)目或程序進(jìn)行審計(jì)，以提高效率或解決特定問(wèn)題。
5. 合規(guī)審查：確保客戶的財(cái)務(wù)操作符合行業(yè)標(biāo)準(zhǔn)和法律法規(guī)。
6. 報(bào)告和分析：生成詳細(xì)的財(cái)務(wù)報(bào)告，提供深入的分析和見(jiàn)解，幫助客戶做出決策。
7. 培訓(xùn)與教育：定期為客戶和團(tuán)隊(duì)成員提供會(huì)計(jì)、稅法和審計(jì)流程的培訓(xùn)。
會(huì)計(jì)師事務(wù)所在保障財(cái)務(wù)信息準(zhǔn)確性和透明度時(shí)，也扮演著企業(yè)顧問(wèn)的角色，通過(guò)專業(yè)洞察力推動(dòng)客戶的財(cái)務(wù)健康和業(yè)務(wù)增長(zhǎng)。
會(huì)計(jì)師事務(wù)所崗位職責(zé)范文
第1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2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(shū))
集團(tuán)主營(yíng)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(lái)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(shū))
集團(tuán)主營(yíng)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(lái)咨詢
第3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.
