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Accountabilities
職責(zé):
1)Review and Check daily vouches, ensure that the costing ledgers are well maintained and closed out in a timely, efficient, and accurate manner; Provide weekly/monthly management reports with explanations on schedule;
審核日常單據(jù)，負(fù)責(zé)公司產(chǎn)品的成本核算工作,及時(shí)準(zhǔn)確完成月結(jié)，及成本相關(guān)的各項(xiàng)報(bào)表；
2) Assistance for cost and variance analysis: 協(xié)助進(jìn)行成本及差異分析：
-Identify, develop and integrate key cost drivers
對各成本驅(qū)動因素進(jìn)行分析
-Develop KPI reports on production efficiencies, wastes, capacity utilization, etc.
提供KPI報(bào)告，對生產(chǎn)效率，損耗，產(chǎn)能的使用情況進(jìn)行匯報(bào)
-Develop and maintain standard costing methodologies, compare to actual cost and dig out the reason for the variance
建立及維護(hù)標(biāo)準(zhǔn)成本體系，與實(shí)際成本進(jìn)行比較，深入地分析各項(xiàng)差異原因
-Provide advices to operation team for product cost saving and improvement
在成本分析的基礎(chǔ)上，向生產(chǎn)部門提供成本節(jié)約及改進(jìn)建議
-Provide costing and margin analysis in supporting product team for pricing decisions.
參與產(chǎn)品定價(jià)的成本及毛利分析
3)Inventory analysis and management: 庫存分析及管理：
-Analysis the inventory aging and component closely, Handle inventory write-off in time and post to ledger correctly; Assist management to decrease inventory turn off days and risk of obsolete loss
分析存貨的構(gòu)成并及時(shí)提供明細(xì)報(bào)表給管理層，定期監(jiān)督呆滯和待報(bào)廢存貨，及時(shí)清理并進(jìn)行正確的帳務(wù)處理，能向管理層提出存貨管理的建議
-Develop and set proper inventory policy and work flow
制定存貨核算，處理的政策
-Organize stock taking from time to time, ensure the safety of inventory asset
監(jiān)督倉庫材料進(jìn)出庫， 每月安排進(jìn)行盤點(diǎn)
-Provide Inventory management report, including aging analysis, internal margin analysis, etc
提供存貨報(bào)表，包括帳齡分析，內(nèi)部利潤等
4) Maintain ERP costing model; Assist to complete finance system migration project
負(fù)責(zé)ERP系統(tǒng)成本模塊的維護(hù)、管理，協(xié)調(diào)財(cái)完成ERP與財(cái)務(wù)系統(tǒng)的合并項(xiàng)目
Qualification required
所需才能/個(gè)人品行
1)?？苹蛞陨蠈W(xué)歷，會計(jì)或財(cái)經(jīng)類專業(yè)畢業(yè)，熟練掌握成本核算方法，有相關(guān)的資格認(rèn)證優(yōu)先
2)3年以上工作經(jīng)驗(yàn)，其中制造型企業(yè)成本會計(jì)工作經(jīng)驗(yàn)不少于1年
3)熟悉金蝶等財(cái)務(wù)軟件及Office辦公軟件；使用并了解ERP系統(tǒng)
4)良好的英語讀寫能力。
5)認(rèn)真細(xì)致，踏實(shí)勤奮，對數(shù)據(jù)敏感，良好的團(tuán)隊(duì)協(xié)作精神及溝通協(xié)調(diào)能力，學(xué)習(xí)能力強(qiáng)力，能承受壓力。