2023年会计师事务所会计岗位职责5篇.docx

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1、2023年会计师事务所会计岗位职责5篇 书目 第1篇会计师事务所审计负责人岗位职责 第2篇会计师事务所审计助理岗位职责任职要求 第3篇会计师事务所审计负责人岗位职责任职要求 第4篇会计师事务所审计助理岗位职责 第5篇会计师事务所合伙人岗位职责 会计师事务所审计助理岗位职责任职要求 会计师事务所审计助理岗位职责 职责描述: 1、参加执行各类型审计业务; 2、独立担当小型项目的审计工作; 3、负责编制审计业务工作底稿; 4、负责利用审计方法，帮助客户实现业务目标、增加管理实力和削减企业风险; 5、根据审计程序要求，通过团队协作完成审计工作底稿; 6、帮助项目审计负责人做好审计资料整理归档工作。 任

2、职要求: 教化培训:会计、财务相关专业高校本科以上学历。具有初级会计师等财务相关资格证书。 工作阅历:2年以上事务所工作阅历。熟识国家财务政策、会计准则;精通审计、税务法律法规;熟识行业以及公司经营范围、业务流程以及会计核算方法;了解相关经济法律政策;良好的沟通及书面表达实力。 会计师事务所审计助理岗位 会计师事务所审计负责人岗位职责 审计项目负责人(中新石林会计师事务所aud team 1) 中瀚石林企业询问(上海)有限公司 中瀚石林企业询问(上海)有限公司,中瀚石林 responsibilities: 1.act as the audit in-charge for larger clie

3、nts 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 an

4、d 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 experience with a major firm 2.appropriate professional qualification i.e. cicpa, acca or o

5、ther 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 collea

6、gues in china and singapore. 会计师事务所审计负责人岗位职责任职要求 会计师事务所审计负责人岗位职责 审计项目负责人(中新石林会计师事务所aud team 1) 中瀚石林企业询问(上海)有限公司 中瀚石林企业询问(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

7、 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 is

8、sues and the progress of the engagement requirements: 1.qualified accountant with at least 5 years audit experience 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 relations

9、hip 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. 会计师事务所审计负责人岗位 会计师事务所审计助理岗位职责 审计助理(中新石林会计师事务所aud team 2) 中瀚石林企业询问(上海)有限公司 中瀚

10、石林企业询问(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

11、 required quality standards 5. deliver work on time requirements: 1. university degree, preferably in auditing, accounting, finance or other commercial oriented disciplines 2. excellent communication and interpersonal skills with strong command of english and mandarin 3. ability to multi-task, be flexible and work under pressure 4. willing to travel 会计师事务所合伙人岗位职责 会计师事务所合伙人 1、负责会计师事务所全面管理; 2、负责审计报告签字 (本岗位必要条件为需具备签字权,具备cpa证书) 集团主营业务代理记账,具备丰富的客户资源,有创业想法的精英们欢迎来询问 1、负责会计师事务所全面管理; 2、负责审计报告签字 (本岗位必要条件为需具备签字权,具备cpa证书) 集团主营业务代理记账,具备丰富的客户资源,有创业想法的精英们欢迎来询问