Responsibilities岗位职责:
1. Prepare all the department expense vouchers every month
每月各部门费用凭证制作
2. Fixed Assets module maintenance and cycle counting
固定资产模块维护,实物盘点
3. Verify\collect Input VAT and reconcile with books
认证收集进项税并制作调节表
4. Monthly department expense execution reports, and explain the reasons for the differences
部门费用预算与执行比较报表,解释说明差异原因
5. Responsible for supplier reconciliation, invoice review, and payment application review, ensuring that the documents are genuine, legal and compliant.
负责供应商对账、发票审核、付款申请审核,确保单据真实、合法、合规
6. Prepare monthly closing statements related to accounts payable and expenses
编制月结应付/费用相关报表
7. Based on purchase contracts, quotations, price adjustment notifications and other documents, update the system's purchase unit prices in a timely manner to ensure that the basis for accounts payable and cost calculation is correct.
根据采购合同、报价单、调价通知等单据,及时更新系统采购单价,保证应付核算、成本计算依据正确
8. When the cost accountant is absent, independently undertake tasks such as cost accounting, monthly settlement, reconciliation, and report generation.
成本会计不在岗时,独立承接成本核算、月结、对账、报表输出等工作
9. Other tasks assigned ad hoc
其他临时分配任务
Qualification岗位要求:
1. Bachelor or above graduation in Finance\Accounting
本科及以上财务\会计专业
2. 3 years working experience, Foreign Invested Manufacture Enterprise is preferred
3年会计工作经验,外资优先
3. Experience in handling and cost management is preferred.
应付及费用成本经验优先
4. Being well literate in English (Band 4 or above), good at Excel
英语能读写(四级及以上),Excel熟练