总账会计General ledger accounting

岗位职责
Job Responsibilities
带领下属会计员遵守财经纪律，执行财务制度，严格执行《会计法》。
您的日常工作
Daily Responsibilities
负责月末会计核算处理，确保账账相符、账证相符、账表相符。
Responsible for monthly accounting processing to ensure that accounts are consistent with each other, certificates and statements.
负责统计报表的编制和报送工作，按规定时间及时报送。
Be responsible for the preparation and submission of statistical reports, and submit them in time according to the prescribed time.
审核各类记账凭证和编制会计凭证。
Review all kinds of accounting vouchers and prepare accounting vouchers.
审查和清理账户，账簿摘要内容要求完整和精炼。
Review and clean up accounts, the summary of the books should be complete and concise.
协助信贷会计组织资金回收；协助成本会计和资产会计定期进行财产、物资和材料的盘点工作。
Assist the credit accountant in organizing fund recovery; assist the cost accountant and asset accountant in carrying out regular inventory of property, materials and materials.
审核每日现金、银行存款日报表，并在签章后，报送财务与业务支持经理。
Review daily cash and bank deposit statements, and submit them to the Finance and Business Support Manager after signing.
我们对您的要求：
Job Requirements
大专学历，财务会计专业毕业。
College degree, major in financial accounting.
具有中级会计师以上职称，熟悉酒店帐务税务流程。
Intermediate accountant or above, familiar with hotel accounting and tax procedures.
熟悉办公软件及财务软件，熟悉银行、锐务、工商的工作流程。
Familiar with office software and financial software, familiar with the working process of bank, Ruiwu and industry and commerce.
能独立核算企业的账务工作，懂得相关法律法规。
Be able to independently account for the financial affairs of the enterprise, understand the relevant laws and regulations.
工作细致、严谨，具有较强的工作热情和责任感。
Work carefully, rigorous, have a strong sense of work enthusiasm and responsibility.
为人诚实可靠，品质正直，有吃苦耐劳的精神。
Be honest and reliable, have integrity, have the spirit of hard work.