成本会计（J10508）

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.Combined with cost accounting and management requirements, check the completeness and accuracy of various basic data for spot inspection 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
2.Implement the requirements of the company's financial system and internal control management system, check the abnormalities in BOM (Bill of Materials), working hours, expenses, work order items, and miscellaneous receipt and issuance, and track the handling and reporting of such abnormalities.
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。
3.Timely complete the monthly cost accounting management and closing matters, check the abnormalities in various cost data, and finish the monthly and annual closing work.
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 the abnormal parts, and assist in improvement.
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.Prepare monthly cost management reports, including product line operation and management reports, inventory and inventory aging management reports, work order analysis reports, quality cost statistics reports, gross profit analysis reports, 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 out and file cost accounting files to ensure the timeliness and completeness of file filing.
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