滾動(dòng)信息：財(cái)務(wù)主管
[1099893]
招聘單位：博恩斯坦電子（太倉(cāng)）有限公司
發(fā)布：[2026-04-09]
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職位信息 |
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| 職位名稱： | 財(cái)務(wù)主管 | 月薪水平： | 10000-13000 |
| 工作性質(zhì)： | 全職 | 職位類別： | 財(cái)務(wù)類 |
| 工作地區(qū)： | 太倉(cāng)新區(qū) | 作息制度： | 雙休 |
| 食宿情況： | 招聘人數(shù)： | 1人（當(dāng)前應(yīng)聘4人） | |
| 福利待遇： | |||
| 工作描述： |
主要職責(zé) Key Responsibilities: 1）財(cái)務(wù)流程執(zhí)行與監(jiān)督 Financial Process Execution and Supervision –嚴(yán)格執(zhí)行公司財(cái)務(wù)流程，監(jiān)督日常財(cái)務(wù)核算、報(bào)銷、付款等工作的準(zhǔn)確性、及時(shí)性和完整性 Strictly implement the company's financial processes, and supervise the accuracy, timeliness and integrity of daily financial accounting, reimbursement, payment and other work –協(xié)助維護(hù)和優(yōu)化財(cái)務(wù)系統(tǒng)及操作程序，確保流程順暢，適配日常運(yùn)營(yíng)需求 Assist in implementing financial regulations and the company's financial system to ensure that daily financial work is compliant and orderly 2）財(cái)務(wù)運(yùn)營(yíng)支持與優(yōu)化 Operational Support and Improvement –配合財(cái)務(wù)經(jīng)理識(shí)別財(cái)務(wù)流程中的優(yōu)化點(diǎn)，協(xié)助實(shí)施改進(jìn)措施，提升運(yùn)營(yíng)效率 Cooperate with the Finance Manager to identify optimization points in financial processes, assist in implementing improvement measures, and improve operational efficiency –及時(shí)響應(yīng)業(yè)務(wù)部門的財(cái)務(wù)需求，協(xié)助解決日常財(cái)務(wù)運(yùn)營(yíng)中的問題，確保財(cái)務(wù)工作適配業(yè)務(wù)變化 Timely respond to the financial needs of business departments, assist in solving problems in daily financial operations, and ensure that financial work adapts to business changes 3）團(tuán)隊(duì)協(xié)作與指導(dǎo) Collaboration and Guidance –協(xié)助財(cái)務(wù)經(jīng)理管理財(cái)務(wù)團(tuán)隊(duì)，指導(dǎo)下屬開展日常財(cái)務(wù)工作，提升團(tuán)隊(duì)業(yè)務(wù)能力 Assist the Finance Manager in managing the finance team, guide subordinates to carry out daily financial work, and improve the team's professional capabilities –配合營(yíng)造團(tuán)隊(duì)協(xié)作氛圍，協(xié)調(diào)團(tuán)隊(duì)內(nèi)部工作，確保各項(xiàng)財(cái)務(wù)任務(wù)按時(shí)完成 Cooperate to create a team collaboration atmosphere, coordinate internal team work, and ensure that all financial tasks are completed on time –協(xié)助合理分配日常工作任務(wù)，保障部門工作高效推進(jìn) Assist in reasonably assigning daily work tasks to ensure the efficient advancement of departmental work 4）財(cái)務(wù)報(bào)告與分析支持 Financial Reporting and Analysis Support –協(xié)助財(cái)務(wù)經(jīng)理收集、整理財(cái)務(wù)數(shù)據(jù)，參與財(cái)務(wù)報(bào)告的編制、審核工作 Assist the Finance Manager in collecting and sorting out financial data, and participate in the preparation and review of financial reports –對(duì)日常財(cái)務(wù)數(shù)據(jù)進(jìn)行初步分析，提供基礎(chǔ)財(cái)務(wù)見解，支撐管理層決策 Conduct preliminary analysis of daily financial data, provide basic financial insights, and support management decision-making –監(jiān)控日常財(cái)務(wù)績(jī)效，及時(shí)反饋異常情況，協(xié)助采取糾正措施 Monitor daily financial performance, timely feedback abnormal situations, and assist in taking corrective measures 5）風(fēng)險(xiǎn)管理與合規(guī)協(xié)助 Risk Management and Compliance Assistance –協(xié)助財(cái)務(wù)經(jīng)理識(shí)別日常財(cái)務(wù)風(fēng)險(xiǎn)，落實(shí)風(fēng)險(xiǎn)防控措施 Assist the Finance Manager in identifying daily financial risks and implementing risk prevention and control measures –協(xié)助確保公司日常財(cái)務(wù)工作、稅務(wù)申報(bào)等符合相關(guān)法規(guī)及要求 Assist in ensuring that the company's daily financial work, tax declaration, etc. comply with relevant regulations and requirements 6）利益相關(guān)者溝通與配合 Stakeholder Communication and Cooperation –協(xié)助財(cái)務(wù)經(jīng)理維護(hù)與內(nèi)部各部門、外部審計(jì)師、稅務(wù)機(jī)關(guān)等利益相關(guān)者的溝通關(guān)系 Assist the Finance Manager in maintaining communication relationships with internal departments, external auditors, tax authorities and other stakeholders –協(xié)助傳遞、反饋財(cái)務(wù)信息，確保信息傳遞準(zhǔn)確、順暢 Assist in transmitting and feeding back financial information to ensure accurate and smooth information transmission 7）其他職責(zé) Other Duties –完成財(cái)務(wù)經(jīng)理及上級(jí)安排的其他相關(guān)任務(wù) Perform other related tasks assigned by the Finance Manager and superiors 資格要求 Qualifications： 1）10年以上財(cái)務(wù)經(jīng)驗(yàn)，本科及以上學(xué)歷，英語(yǔ)口語(yǔ)及書面流利 2）擁有扎實(shí)的財(cái)務(wù)管理和會(huì)計(jì)實(shí)操經(jīng)驗(yàn) 3）熟悉財(cái)務(wù)法規(guī)和稅法，具備基本的合規(guī)意識(shí) 4）熟練使用財(cái)務(wù)軟件、辦公軟件，具備一定的系統(tǒng)操作能力 5）具備跨部門（銷售/采購(gòu)/IT）項(xiàng)目推動(dòng)經(jīng)驗(yàn) 6）能夠分析基礎(chǔ)財(cái)務(wù)數(shù)據(jù)，提供合理的工作建議 |
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應(yīng)聘要求 |
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| 學(xué)歷要求： | 本科 | 專業(yè)類別： | 不限 |
| 詳細(xì)專業(yè)要求： | 不限 | ||
| 適宜性別： | 不限 | 年齡要求： | 32歲 - 42歲 |
| 工作經(jīng)驗(yàn)： | 不限 | 戶籍要求： | 不限 |
| 外語(yǔ)能力： | 英語(yǔ) 熟練 | 計(jì)算機(jī)能力： | 不限 |
| 技能資質(zhì)： | 不限 | ||
| 其它要求： | 不限 | ||
更多職位信息 |
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| 首次錄入時(shí)間： | 2026-04-09 16:29:25 | ||
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