成本会计
10K~15K/月
  • 本科
  • 3-5年
  • 常州市/新北区/春江镇
  • 2人
  • 全职
申请职位
2021-06-08 来源:总站
职位描述
职位类别:成本管理员
职责描述:
1.负责SAP中应收、应付、固定资产模块的记账、调账和账务核对,定期出具应收/应付账龄报告 和固定资产报告。

Responsible for the accounting and reconcile of AR, AP and FA in SAP, and formulate AR/AP aging report and fixed assets report periodically;

2.负责SAP中FI-CO结账工作,以及每月总账和明细账的核对,并出具财务报表。

Responsible for the FICO monthly and yearly closing in SAP, responsible for the reconcile between sub-ledger and general ledger, and formulate the financial reports;

3.做好每月成本费用的预提和摊销工作。

Make accurate monthly expense accrual and amortization.

4.按照高企认证要求做好研发费用的归集、分摊,提供研发费用明细。

According to the high-tech enterprise’s requirement, make accurate collect and allocate of R&D expense, and provide the R&D expense details;

5.负责收入、成本的预算和预测工作,以及预算差异的分析。

Responsible for the budget and forecast regarding revenue, cost and expense, and the analysis of budget variance.

6.为业务部门报价、决策等提供财务、成本数据。

Provide the financial / costing data for quotation and business decision;

7.负责SAP中物料、资产、客户、供应商的主数据创建。

Responsible to create the financial data for material, assets, customer and supplier in SAP;

8.负责SAP中的标准成本滚算和年度标准成本更新。

Responsible for the cost roll-up and standard cost maintenance in SAP;

9.定期组织生产、设备人员进行存货和固定资产盘点,并收集整理盘点报告。

Organize production department and equipment department to implement PI for inventory and fixed assets, and collect the PI reports;

10.协助财务经理完成财务审计、政府项目申报等工作。

Assist finance manager to complete the audit and government project declaration ;

11.领导安排的其他工作。

The tasks assigned by manager.

任职要求:
会计、财务类专业的全日制大学本科学历。
Bachelor degree in accounting and finance.
三年以上外资制造型企业的总账或FP&A等财务工作经验;在成本分析、成本控制方面有比较深刻的理解和实际管控经验。
Above 3 years of financial working experience in general ledger or FP & A in MNC; deep understanding and practical management and control experience in cost analysis and cost control.
具有SAP财务和成本模块经验。
Experience in SAP financial and cost module
良好的英语听说读写能力,能和外方进行电话会议沟通。
Good English listening, speaking, reading and writing skills, and being able to communicate with foreign parties by telephone conference.
有高新技术企业财务经验优先。
Financial experience in high tech enterprises is preferred.
有税务申报和外汇支付管理相关经验优先。
Experience in tax declaration and foreign exchange payment management is preferred.
CMA/中级会计职称优先。
CMA, Intermediate accounting title is preferred.
工作严谨细致,有责任心,能承受一定的工作压力。
Rigorous and meticulous work, sense of responsibility, able to work under pressure.
良好的团队合作精神和人际沟通能力。
Good team work spirit and interpersonal communication ability
联系方式
联系人:张兵兵
联系电话:
点击查看
企业地址:常州市新北区科泰思(中国)复合材料有限责任公司 查看地图
扫描二维码即可在手机端精彩呈现“微招聘”,一键分享到朋友圈为招聘助力!
给我留言
发 送
该公司的其他职位
5K~10K/月
常州市/新北区/春江镇
12K~18K/月
常州市/新北区/春江镇
6K~10K/月
常州市/新北区/春江镇
4.5K~6K/月
常州市/新北区/春江镇
4.5K~6K/月
常州市/新北区/春江镇
5K~10K/月
常州市/新北区/春江镇