岗位职责
1、收集和处理公司各利润单位、各项目的原辅料、人工、管理费、
销售费等单据及项目成本数据;
2、负责对各利润单位提交的成本报表及相关凭证进行审核;
3、负责汇总公司项目成本、进行成本核算、分析成本预算执行情
况,提出成本控制建议;
4、负责审核个利润单位的入库单和出库单,及时更新存货账;
5、负责组织盘点核对公司原材料、易耗品等存货,做到账实相符;
6、负责根据行业特点,参与制定项目的相关料、工、费控制标准;
7、负责制定相关费用分摊标准;
8、完成上级交办的其他工作。
任职资格:
1、本科以上学历;
2、财务或会计相关专业;
3、五年以上相关岗位工作经验；
4、熟悉相关会计、财务管理等相关知识,掌握相关财务、会计政
策、法律法规等;
5、具有一定的人际交往能力,沟通能力,计划与执行能力、忠诚、
敬业。
6、具备良好的商务英语书面和口头表达能力。
Job responsibility
1. Collect and deal with the company's profit units and raw materials, labor, management fees,
Sales expenses and other documents and project cost data;
2. Responsible for reviewing the cost statements and relevant vouchers submitted by each profit unit;
3. Summarized the company's project costs, carried out cost accounting, and analyzed the implementation of cost budgets
Put forward cost control suggestions;
4, responsible for reviewing the profit units of the incoming and outgoing orders, timely update the inventory account;
5, responsible for organizing inventory check of the company's raw materials, consumable products and other inventories, so that the accounts are consistent;
6, responsible for participating in the development of project material, labor, cost control standards according to the characteristics of the industry;
7, responsible for the development of relevant cost allocation standards;
8. Complete other work assigned by superiors.
Qualifications:
1. Bachelor degree or above;
2. Major in finance or accounting;
3, more than five years of relevant work experience;
4, familiar with relevant accounting, financial management and other related knowledge, master related finance, accounting administration
Policies, laws and regulations, etc.;
5, with certain interpersonal skills, communication skills, planning and execution skills, loyalty,
Dedicated.
6. Good written and oral business English skills.