岗位职责 1. 审计支持 支持年度法定审计工作，包括与外部审计师的对接与沟通； 根据外部审计师的需求，协助准备、整理并提供相关财务资料及支持性文件； 协助对审计询问进行资料收集、数据核对及基础解释支持； 跟进审计过程中发现事项的资料补充及后续支持工作 2. 财务数据整理与分析支持 协助整理收入、成本及费用等相关财务数据； 支持财务数据在不同维度下的汇总、对比及基础分析； 为内部管理分析及相关决策提供数据支持； 3. 对账及会计支持 协助开展与合作方的定期对账工作，核对结算数据及相关支持材料； 协助整理对账结果，支持差异事项的核查与说明； 支持基础会计数据的整理、核对及归档工作 4. 跨部门沟通与支持 与业务、运营、销售等相关团队保持日常沟通； 协助收集业务数据及财务相关信息； 支持财务会计团队在审计、财务管理及业务支持中的相关工作 Responsibilities 1. Audit Support Support the annual statutory audit process, including liaison with external auditors. Assist in collecting information, reconciling data and providing basic explanations for audit inquiries Follow up on audit findings and support the provision of additional documentation as required 2. Financial Data Preparation and Analysis Support Assist in preparing and organizing financial data related to revenue, costs and expenses Support the aggregation, comparison and basic analysis of financial data across different dimensions Provide data support for internal management analysis and related decision-making processes 3. Reconciliation and Accounting Support Assist in performing periodic reconciliations with external partners, including verification of settlement data and supporting materials Assist in summarizing reconciliation results and supporting the investigation and explanation of variances Support the preparation, verification and filing of basic accounting records and documentation 4. Cross-functional Communication and Support Maintain day-to-day communication with business, operations and sales teams Assist in collecting business data and finance-related information Support the accounting and finance team in audit, financial management and business support activities