對(duì)賬會(huì)計(jì)是做什么的?本文提供對(duì)賬會(huì)計(jì)的崗位職責(zé)例子,包括詳細(xì)的工作內(nèi)容及任職要求。

Key responsibilities

? Representatives with the IMS Reconciliation team will be responsible for managing risk for one of State Street’s clients through daily, weekly, and monthly reporting of cash and share variances. Provide quick and swift resolution to complex issues and assist management with miscellaneous projects.

? Able to perform all functions within the team independently with minimal supervision.

? Maintain high level attention to detail.

? Develop and maintain positive relationships with all internal and external contacts to promote expeditious problem resolution.

? Troubleshoot and use problem resolution skills to research and resolve all types of exceptions with minimal to no assistance.

? Maintain clear verbal communication skills with peers, supervisor, and business units to ensure issues are appropriately addressed and resolved in a timely manner.

? Monitor emails from custodians & internal business units to ensure all are responded to in a timely manner.

? Ensure daily functions are completed.

? Assist team/department as needed.

? Identify and escalate to Manager any issues that cannot be resolved.

? Additional responsibilities upon request

Qualifications

? BA Degree preferred.

? PC skills proficiency with Microsoft Word and Excel.

? Ability and knowledge to process on multiple desks within the unit.

? Ability to complete tasks and operates within a deadline driven environment.

? Self-motivated and organized individual who has initiative.

? Assertive decision making skills.

? Team oriented along with good interpersonal skills.

? Good oral and written communication skills.

? Completion of projects and/or performing functions outside of daily workload.

1.往來(lái)賬務(wù)核對(duì)片；

2.應(yīng)收賬款催收；

3.其他上級(jí)交代工作。

任職資格

1.大專以上學(xué)歷，有相關(guān)工作經(jīng)驗(yàn)優(yōu)先；

2.做事認(rèn)真仔細(xì)，吃苦耐勞。

工作內(nèi)容：
1、負(fù)責(zé)公司與各客戶及相關(guān)交易賬目核對(duì)；
2、負(fù)責(zé)與供應(yīng)商的對(duì)賬工作，準(zhǔn)確確認(rèn)應(yīng)付款；
3、負(fù)責(zé)對(duì)賬中未達(dá)賬項(xiàng)的跟蹤處理；
4、主管交辦的其他事項(xiàng)。

任職要求：
1、耐心、仔細(xì)，具有良好的溝通、協(xié)調(diào)能力；
2、會(huì)計(jì)專業(yè)畢業(yè)，持有會(huì)計(jì)上崗證；
3、能夠熟練操作辦公軟件（Word，Excel）。

1、負(fù)責(zé)平臺(tái)系統(tǒng)、銀行、入賬的三方對(duì)賬，確保三方賬務(wù)清晰、數(shù)據(jù)匹配；
2、銀行通道每日交易日?qǐng)?bào)統(tǒng)計(jì)，對(duì)通道每日交易總金額進(jìn)行統(tǒng)計(jì)；
3、進(jìn)行平臺(tái)公司成本費(fèi)用預(yù)測(cè)、控制、核算、分析和考核，確保公司利潤(rùn)指標(biāo)的完成。

4.負(fù)責(zé)平臺(tái)公司會(huì)計(jì)核算工作，按期編報(bào)會(huì)計(jì)報(bào)表，出具會(huì)計(jì)核算分析報(bào)告，及平臺(tái)公司經(jīng)營(yíng)分析報(bào)告：

5、其他協(xié)助工作。
任職要求：

1.本科以上學(xué)歷，會(huì)計(jì)、審計(jì)、統(tǒng)計(jì)等財(cái)經(jīng)類相關(guān)專業(yè)，具有會(huì)計(jì)師職稱或注冊(cè)會(huì)計(jì)師資格者優(yōu)先；

2、熟悉國(guó)家財(cái)經(jīng)法律、法規(guī)、規(guī)章及稅收法規(guī)和制度等，熟悉新會(huì)計(jì)準(zhǔn)則；

3、熟練使用ERP軟件（金蝶K/3系統(tǒng)）；

4、良好的文書(shū)編寫(xiě)能力，豐富的財(cái)務(wù)管理經(jīng)驗(yàn)；

5、較強(qiáng)的判斷和決策能力、人際溝通和協(xié)調(diào)能力、計(jì)劃與執(zhí)行能力；

6、敬業(yè)、誠(chéng)信、嚴(yán)謹(jǐn)，具有較強(qiáng)學(xué)習(xí)能力，具有良好的團(tuán)隊(duì)協(xié)作精神和職業(yè)修養(yǎng)；

7、能熟練操作PPT、EXCEL等電腦辦公軟件；

8、具有互聯(lián)網(wǎng)會(huì)計(jì)從業(yè)經(jīng)驗(yàn)者優(yōu)先。