工商会计方面的职位
Staff-Financial会计 & 报告(1-3年) works under the direction of a Senior Accountant performing detailed work assignments in one or several of the following areas: receivables, 应付款项, 工资, 财产, 总账和财务报表.
职员-管理会计(1-3年) works under the direction of a Senior or Manager in collecting detailed cost data. May be responsible for preliminary cost analyses and report preparation.
员工-税务会计(1-3年) works under the direction of a Senior or Manager in preparing returns or various schedules for review.
员工-内部审计(1-3年) works under the direction of a Senior or Manager in conducting compliance audits and tests internal controls and information systems.
高级金融会计 & 报告(3-6年) supervises the work performed in one or more of the general accounting are像这样 as receivables, 应付账款和财务报告. May also be responsible for special reports and analyses involving financial data.
高级管理会计(3-6年) is typically responsible for a segment of the overall management accounting system and is often assigned special or project cost studies.
高级税务会计(3-6年) is responsible for one or more of the following areas: federal, 状态, and local income taxes; 销售税, 房产税, 或者工资税.
高级-内部审计(3-6年) supervises the testing of internal control and accounting information systems. 经常进行文件审批统计抽样, performs special tests to uncover defalcations and performs operational audits for profit improvement recommendations.
财务会计 & 报告经理(6年以上) assists the 控制器 and is often charged with responsibility for one of the functional are像这样 as financial accounting or budgetary planning and control. Will coordinate and direct the work of personnel involved in detailed accounting entries, 内部财务报告和财务报表.
管理会计经理(6年以上) directs staff responsible for developing and modifying the management accounting system. 开发产品成本计算技术, 学院成本控制措施, 确保及时准确的劳动, 材料, 管理费用报告, supervises the undertaking of special cost studies and periodically reviews allocation of overhead costs.
税务经理(6年以上) reports to the 控制器 and directs the staff responsible for determining the organization's liability to various taxing authorities for income tax, 许可证, 销售税, 财产税和工资税. Also analyzes the effect of tax accounting alternatives and studies laws and regulations to ensure correct application of new tax measures.
内部审计经理(6年以上) directs the staff responsible for systematically sampling the adequacy and the reliability of the internal control systems. 根据需要提出更改建议, and ensures that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud. 还为操作审计选择关注的领域.
助理控制器 reports to the 控制器 and assists in the supervision of day-to-day collection and interpretation of accounting data. Oversees statutory and management reporting functions, though scope varies with firm size. 准备详细的日记账分录和账目分析. May assist in tax return and financial 状态ment preparation.
控制器 functions as the Chief 会计 Executive responsible for organizing, 导演, and controlling the work of the accounting personnel in collecting, summarizing and interpreting financial data for the use of management, 债权人, 投资者, 以及税务机关. 作为高层管理团队的一员, helps develop forecasts for proposed projects of the organization, measures actual performance against operating plans and standards, and interprets the results of operations for all levels of management.
首席财务官(CFO) Advises the President or CEO of the organization with respect to financial reporting, 金融稳定, 流动性与增长, 以及财务策略, 设计与执行. 他或她指导和监督财务总监的工作, 财务主管, 有时是内部审计经理. Other duties may include maintenance of relationships with stockholders, 金融机构和投资界. 经常, the CFO is a member of the Board of Directors and/or the Executive Committee and, 像这样, 有助于整体组织规划, 政策制定和实施.
审计委员会
审计委员会主席的职位空缺 或公众公司审计委员会成员; 私人公司和非营利组织.
