工作职责:
1、结合成本核算和管理要求，点检成本核算各项基础资料的完整性和准确性。
1.Combine cost accounting with management requirements to check the integrity and accuracy of various basic data for cost accounting.
2、执行公司财务制度及内控管理制度要求，检核BOM、工时、费用、工单事项、杂收发的异常并跟踪处理和上报
Implement the company's financial system and internal control management system requirements, verify abnormalities in BOM (Bill of Materials), ***-hours, expenses, work order matters, and miscellaneous receipts/issuances, and track, handle, and report them.
3、及时完成成本月度核算管理与结账事项，检核各项成本数据异常，并完成月度及年度结账事宜。
Timely complete monthly cost accounting management and closing matters, verify abnormalities in various cost data, and complete monthly and annual closing tasks.
4、组织公司月度、半年及年度对存货的盘点工作，并对盘点情况提报告，针对异常部分进行分析、协助改善。
4.Organize the company's monthly, semi-annual, and annual inventory counting work, submit reports on the counting situation, analyze abnormal parts, and assist in improvements.
5、月度成本管理报表的出具，产品线经营管理报表、存货与库龄管理报表、工单分析报表、质量成本统计报表、毛利分析等
5.Issue monthly cost management reports, including product line operation management reports, inventory and shelf-life management reports, work order analysis reports, quality cost statistical reports, gross profit analysis, etc.
6、成本会计档案及时整理和归档，保证档案归档的及时性和完整体性
6.Timely sort and file cost accounting archives to ensure the timeliness and integrity of archi
7、财务经理及成本经理安排的其他临时性事项
7.Other temporary matters assigned by the Financial Manager and Cost Manager.
任职资格:
1、本科学历，财务相关专业
1.A bachelor's degree in a finance-related major
2、5年以上制造业成本管理岗位工作经验
2.Over 5 years of work experience in cost management positions within the manufacturing industry
3、具有SAP等ERP软件相关操作应用能力
3.Proficiency in operating and applying ERP software such as SAP
4、熟练掌握WORD,EXCEL等办公软件的应用
4.Skilled in using office software such as WORD and EXCEL
5、认真细心，有较强责任心及沟通能力
5.Conscientious and meticulous, with strong sense of responsibility and communication skills
6、接受出差
6.Accept business trips.