會計師事務(wù)所會計崗位職責5篇

更新時間：2024-11-20 查看人數(shù)：83

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目錄
第1篇會計師事務(wù)所審計負責人崗位職責第2篇會計師事務(wù)所審計助理崗位職責任職要求第3篇會計師事務(wù)所審計負責人崗位職責任職要求第4篇會計師事務(wù)所審計助理崗位職責第5篇會計師事務(wù)所合伙人崗位職責

會計師事務(wù)所會計崗位職責

第1篇會計師事務(wù)所審計助理崗位職責任職要求

會計師事務(wù)所審計助理崗位職責

職責描述:

1、參與執(zhí)行各類型審計業(yè)務(wù);

2、獨立承擔小型項目的審計工作;

3、負責編制審計業(yè)務(wù)工作底稿;

4、負責利用審計方法，幫助客戶實現(xiàn)業(yè)務(wù)目標、增強管理能力和減少企業(yè)風(fēng)險;

5、按照審計程序要求，通過團隊協(xié)作完成審計工作底稿;

6、協(xié)助項目審計負責人做好審計資料整理歸檔工作。

任職要求:

教育培訓(xùn):會計、財務(wù)相關(guān)專業(yè)大學(xué)本科以上學(xué)歷。具有初級會計師等財務(wù)相關(guān)資格證書。

工作經(jīng)驗:2年以上事務(wù)所工作經(jīng)驗。熟悉國家財務(wù)政策、會計準則;精通審計、稅務(wù)法律法規(guī);熟悉行業(yè)以及公司經(jīng)營范圍、業(yè)務(wù)流程以及會計核算方法;了解相關(guān)經(jīng)濟法律政策;良好的溝通及書面表達能力。

會計師事務(wù)所審計助理崗位

第2篇會計師事務(wù)所審計負責人崗位職責

審計項目負責人(中新石林會計師事務(wù)所aud team 1) 中瀚石林企業(yè)咨詢(上海)有限公司中瀚石林企業(yè)咨詢(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 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 issues and the progress of the engagement

requirements:

1.qualified accountant with at least 5 years audit e_perience 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 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 colleagues in china and singapore.

第3篇會計師事務(wù)所審計負責人崗位職責任職要求

會計師事務(wù)所審計負責人崗位職責

審計項目負責人(中新石林會計師事務(wù)所aud team 1) 中瀚石林企業(yè)咨詢(上海)有限公司中瀚石林企業(yè)咨詢(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 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 issues and the progress of the engagement

requirements:

1.qualified accountant with at least 5 years audit e_perience 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 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 colleagues in china and singapore.

會計師事務(wù)所審計負責人崗位

第4篇會計師事務(wù)所審計助理崗位職責

審計助理(中新石林會計師事務(wù)所aud team 2) 中瀚石林企業(yè)咨詢(上海)有限公司中瀚石林企業(yè)咨詢(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 required quality standards

5. deliver work on time

requirements:

1. university degree, preferably in auditing, accounting, finance or other commercial oriented disciplines

2. e_cellent communication and interpersonal skills with strong command of english and mandarin

3. ability to multi-task, be fle_ible and work under pressure