問(wen) 我是學(xue)會計專業的(de)，最近(jin)在(zai)找(zhao)工作，看到報表管(guan)(guan)理崗在(zai)招聘，請(qing)問(wen)下(xia)報表管(guan)(guan)理崗的(de)崗位職責是什么(me)？

答 1、負責編(bian)(bian)制(zhi)集團合并(bing)報(bao)(bao)表(biao)，并(bing)審核(he)下屬子公(gong)(gong)(gong)司(si)(si)(si)財(cai)務(wu)報(bao)(bao)表(biao)，提高子公(gong)(gong)(gong)司(si)(si)(si)財(cai)務(wu)信息質(zhi)量(liang)； 2、負責編(bian)(bian)制(zhi)風險監(jian)管(guan)(guan)報(bao)(bao)表(biao)，并(bing)上報(bao)(bao)監(jian)管(guan)(guan)部門； 3、編(bian)(bian)制(zhi)母公(gong)(gong)(gong)司(si)(si)(si)要求的(de)風險控制(zhi)并(bing)表(biao)、國資委報(bao)(bao)表(biao)等工(gong)作； 4、負責公(gong)(gong)(gong)司(si)(si)(si)的(de)其他各類監(jian)管(guan)(guan)報(bao)(bao)表(biao)與統計(ji)報(bao)(bao)表(biao)的(de)編(bian)(bian)制(zhi)，進行(xing)財(cai)務(wu)統計(ji)分析，并(bing)根據需(xu)求提供相(xiang)關(guan)財(cai)務(wu)數據； 5、負責公(gong)(gong)(gong)司(si)(si)(si)日常凈資本(ben)監(jian)控； 6、協助擬定風險監(jian)管(guan)(guan)指標管(guan)(guan)理(li)方(fang)面相(xiang)關(guan)規(gui)章(zhang)制(zhi)度、管(guan)(guan)理(li)辦法、操作規(gui)程等； 7、協助配合公(gong)(gong)(gong)司(si)(si)(si)內外(wai)部審計(ji)工(gong)作； 8、完成(cheng)領導交(jiao)辦的(de)其他相(xiang)關(guan)工(gong)作。