1.负责总账模块的月度关账与报表审核，检查科目余额表及财务报表的准确性与合理性，识别并追溯异常余额（如负数余额、异常波动等），确保核算结果真实、合规；
2.负责往来科目及长账龄余额的专项核查，通过追溯至原始业务单据复核记账准确性，分析并列示原因，推动问题款项的清理与解决；
3.负责预提、待摊等跨期费用项的审核，确保费用归属期准确、计提依据充分，并及时发现和反馈计提不足或超额的风险；
4.参与账务流程与系统的优化工作，结合日常核算中发现的共性问题，提出账务处理、系统功能或对账机制的改进建议，提升关账效率与数据质量；
5.支持内外部对账与审计问询，协助解答业务、税务及审计团队关于总账账务的疑问，提供清晰的数据解释与账务追溯支持
During your tenure with us, you will demonstrate and develop your leadership and professional capabilities in the following areas: Inspiring, Creating purpose, Driving agility, Building diverse capability, Influencing, Collaborating, Delivering value, Building the business, Analytical acumen, Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Sales excellence, Strategic thinking and problem solving, and Tech savviness.
