外企成本兼出纳（朝九晚五，周末双休）

1） 汇总开票项目材料成本Summarize the material cost of the invoiced project

2） 登录网银查看银行收款Log in to online banking to view bank receipts

3）收款后发邮件给相关人员 同时导出银行明细和更新合同明细表After receiving the payment, send an email to the relevant personnel at the same time export the bank details and update the contract schedule

4）根据会计的付款申请邮件做BAC payment 老板签字后网银付款 According to the accountant's payment application email, make BAC payment after the boss signs the online banking payment

5）根据发货邮件更新合同明细表Update the contract schedule based on the shipping email

6）开具发票，同时更新开票汇总表和合同明细表 Issue invoices and update both the billing summary and contract schedules

7） 根据生产部门的库存月度进出库报表核算生产材料成本，在制品成本，要求与项目RC成本比对相符，记录存货出料，生产成本，销售成本帐 According to the monthly inventory inbound and outbound report of the production department, calculate the cost of production materials and the cost of work in process, make sure the result is consistent with the RC report, do the bookkeeping for the inventory out, production cost and sales cost in Kindee

8） 每月固定资产无形资产累计折旧Accumulated depreciation of fixed assets and intangible assets per month

9）配合年度外审工作 Cooperate with the annual external audit work

10）记录各个银行的季度利息Quarterly interest rates are recorded for individual banks

1）有独立思考能力，诚实、公正，责任心强、沟通能力好，工作效率高，良好的团队合作精神 ，能承受较大工作压力 Have the ability to think independently, be honest, fair, have a strong sense of responsibility, good communication skills, high work efficiency, and good team spirit , can withstand large working pressure

2. 大专及以上学历，财务专业； College degree or above, major in finance;

3、从事制造业财务工作3年以上，其中从事成本核算工作至少2年以上 More than 3 years of experience in manufacturing finance, including at least 2 years in cost accounting

4、精通成本核算，精通财务账务核算及流程，具有较强的成本核算能力和成本分析能力；Proficient in cost accounting, proficient in financial accounting and process, with strong cost accounting ability and cost analysis ability;

5、能熟练操作金蝶软件及office办公系统；Proficient in operating Kingdee software and office system;

6、英语良好 Good command of English