汽车饰件企业管理之职位描述-财务部-总账会计

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1、版次：A实施日期：CISD19-001JOBDESCRIPTION编号：0810150018日期：2008-10-15Purposeofthisform:Aclear&completejobdescriptionhelpsyourcurrentstafftobeawareoftheirbusinesstargetanditalsoenablesHRDepartmenttofindthecandidateaccuratelybasedontheneedsCompanyName:ChangchunIntierAutomotiveInteriorsCo.,LimitedDe

2、partment:财务部Positioncode:(byHR)JOBTITLETitle:总账会计Reportto(superior):财务部经理Responsiblefor(subordinate):无PURPOSEOFTHEJOB总账管理,报表KEYRESPONSIBILITIESExplainthepermanentobjectivestobeachievedbytheposition1.转账凭证编制;2.出纳/成本会计凭证初审;3.总账/明细账核对;4.相关的记账凭证/报表编制,包括外方报表;5.公司涉税事项KeyPerformanceIndex1.会计科目运

3、用准确性:99%;WORKENVIRONMENT:suchasworkbase,frequencyoftraveling,etc.公司内部:一般在办公室,车间;公司外部:主要是税务局POSITIONOFTHEJOBINTHEORGANIZATIONRevised:2007-7-24Printout:6/28/20212版次：A实施日期：CISD19-001Directsuperior财务经理Thisposition总帐会计出纳/成本会计SameLevelDirectsubordinate无KEYINTERNAL&EXTERNALRELATIONSHIPSWithwho

4、m,toresolvewhatproblems,withwhatresponsibility?1.内部:出纳/成本;职责:帐帐/帐表相符2.外部:税务局REQUIREMENTSKILLS&ABILITIESPleaseindicatelevelofrequirementby‘5’Areas123451.LeadingandDecision-MakingAbility√2.Professionalknowledge√3.Planning&organizingability,workefficiency√4.ProblemSolving√5DevelopingandInn

5、ovative√6.Adaptability√7.ConflictManagement√8.CommunicationSkills√9.LanguageExpressionSkills√9.InterpersonalSkills√10.ManagementSkills√11.PhysicalAbility√Rating1.Notrequired.2.Basic.3.Aboveaverage.4.Skillful.5.Excellent.REQUIREDEDUCATIONALBACKGROUND:Compulsory:本科；财经专业；会计证Ideal:REQUIREME

6、NTOFPROFESSIONALEXPERIENCE:*Compulsory:3年以上相关工作经历*Idealbackground:OTHERREQUIREMENT:suchasage,sex,language,computerskills,ect.Sex:不限Age:25—40岁Language:SkillfulEnglish较好的读/写/说能力computer:SkillfulExcel较熟练,word一般Jobdescriptionmadeby(name):沈剑春Approvedbysuperior(name):Signature:Signature:Date:

7、Date:OtherRequirements:Jobdescriptionmadeby(name):Approvedbysuperior(name):Signature:Signature:Date:Date:Revised:2007-7-24Printout:6/28/20212