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Poly Developments & Holdings Group · 上海市

# 财务主管（上海）

上海市 

Listed on Poly Developments & Holdings Group’s official careers site. Posted September 18, 2026. Check that it is still open and apply there.
[Apply on Poly Developments & Holdings Group’s careers site →](https://polycn.zhiye.com/social/detail?jobAdId=b6d35194-4ce8-4997-a816-1eecff11ef3b)

[OpenNash Jobs](https://jobs.opennash.com/) / [Poly Developments & Holdings Group](https://jobs.opennash.com/companies/poly-developments-holdings-group/) / 财务主管（上海）

## Job description
- 每月进行核算、账务处理、会计报表编制及上报
- 负责费用报销、项目请款、计算、核对佣金、销售奖金等支出类账目
- 每月完成成本类台账和收入类台帐的编制和核对，完成收入成本和税金的结转
- 协助内部审计，配合会计师事务所进行年度审计和汇算清缴
- 配合集团会计报表的对外披露
- 根据税局要求填写所属年度汇算清缴报盘文件及提供日常所需税务数据、资料和表格，协助完成税务机关的稽查
- 完成月度和年度统计工作
- 装订凭证、账簿、编制年度预算
- 固定资产账目处理及协助行政部进行年度盘查
- 做好每月的报税，负责各项税款的纳税申报和缴纳工作
- 销售代理合同、委托顾问合同的管理，跟进处理签订事宜，促使代理费具备回款条件、协助代理费清查、请款相关工作
- 负责所有项目佣金测算、分析，及时反馈项目盈亏情况，协助外接项目报价函
- 完成领导安排的其它工作
- 大学本科及以上学历
- 会计、财务管理相关专业
- 一年及以上相关从业经验
- 熟悉国内会计准则、国家财经法律，熟知会计科目及会计报表
- 具备会计从业资格证书或初级会计职称，熟悉日常办公和财务软件，具有良好的数据分析能力
- 工作认真负责，团队合作精神强，抗压性强，具有良好的职业道德和操守

## At a glance
- Posted by the employer: Sep 18, 2026
- First seen by OpenNash: Oct 13, 2026
- Last checked: Oct 20, 2026
- Listed for: 32 days
- Location: 上海市[Apply on Poly Developments & Holdings Group’s careers site →](https://polycn.zhiye.com/social/detail?jobAdId=b6d35194-4ce8-4997-a816-1eecff11ef3b)

## More jobs at Poly Developments & Holdings Group

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### [买方专家（上海）](https://jobs.opennash.com/companies/poly-developments-holdings-group/jobs/91fe52d475f81f6e82e8/)

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### [会计岗（上海公司）](https://jobs.opennash.com/companies/poly-developments-holdings-group/jobs/0f1d10240dd8597f2ae3/)

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### [会计岗（上海公司）-秋招](https://jobs.opennash.com/companies/poly-developments-holdings-group/jobs/f4c6af4c8efe1a36add9/)

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