|
|
| 招聘职位：Cost Accountant成本会计
(1人)
No.2822833
|
|
| 招聘单位： 安思尔（厦门）防护用品有限公司
|
单位资料
|
|
|
|
招聘期限： 2021-11-03 2021-12-03 09:39
|
|
|
联 系 人： Candy(HR)
|
|
|
|
联系电话： (合则约见、谢绝来电)
|
|
|
|
通信地址： 厦门市海沧区海景东二路39号(361026)
|
|
| 职位基本信息
|
| 学历要求： 本科以上
|
|
| 职位性质： 全职
|
工作经验： 五年工作经验以上
|
| 专业要求： 会计、财务、经济或管理专业
|
| 外语要求： 英语水平要求良好
|
| 工作地点： 厦门市、厦门市海沧区
|
| 上班时间：
8.0小时/天
5天/周
正常白班
|
| 薪资福利： 五险、带薪年假、绩效奖金、交通补贴、通讯补贴、餐饮补贴、节日福利、专业培训、定期体检、出国机会
|
|
| 职位职责和职位要求
(Job Responsibilities & Requirements)：
|
|
Job Purpose职位目的:
Ensure accurate cost accounting & analysis, proper inventory management & control. Driving cost down to improve plant performance. 确保准确的成本核算与分析，存货管理和控制。降低成本以提升工厂业绩。
Specific Accountabilities具体职责:
成本管理Costing
-Prepare standard costing & quotation of new articles, and maintain data in NAV system. 新建物料标准成本审核及系统维护。
-Update standard cost and selling price according to regional requirements, as well as updating cost in item master and unblock item card. 按要求更新标准成本和销售价格，更新物料卡片成本并解冻物料卡片。
-Ensure operation wise process related to standard cost update is synchronized （ intercompany PO/SO price are updated as per new cost）. 确保与标准成本更新相关的操作流程的同步更新 （如关联公司采购订单/销售订单价格、生产工单成本的同步更新）。
-Ensure accuracy of the costing related data in NAV system, including BOM, routing, material cost, labour rate, overhead, etc. 确保NAV系统中成本相关数据的准确性，报含BOM、工艺路径、材料成本、人工成本及制造费用等。
-Review material issued and consumption of the work orders, ensure work orders are closed accurately and timely, and variances are explained properly. 审核生产工单的领料和消耗状态，确保工单准确及时关闭，差异原因得到合理解释。
-Costing variances analysis including material costs variance, material usage variance and labour costs variances. Corrective actions are provided and followed. 成本差异原因分析，含材料成本差异、用量差异、人工成本差异等，提供纠正措施并落实。
-Review and follow up the scrapped materials by operation. 报废物料审批和处理状态跟踪。
-System maintenance of costing related accounts, and monthly closing process of costing module in NAV system. 成本科目系统数据的更新、维护，成本模块的月末结账。
-Prepare costing related information for annual budget and quarterly forecast. 为年度预算和季度预测提供与成本相关的数据。
Inventory Management存货管理
-Ensure inventory system movement/entry is accurate and under control. 确保存货进出账务的准确性及合规。
-Prepare related inventory reports for management review. 存货管理报表的编制。
-Monthly PPV review and analysis to ensure variance is properly explained and bridged, corrective actions are followed. 每月的PPV审核和分析，确保差异得到合理的解释，纠正措施得到落实。
-Review and approve the quality claim on venders. 向供应商索赔数据的审核及确认。
-Review quarterly inventory provision to ensure all E&O is following CSA guideline. 审核每季度存货跌价准备数据，确保E&O符合内控原则。
-Assist Financial Manager in organizing inventory taking, variance analysis to improve the inventory management. 协助财务经理组织存货盘点，并分析差异原因，改善并加强存货管理。
-Provide inventory information for annual budget and quarterly forecast. 协助提供年度预算和季度预测的存货数据。
-NAV system maintenance of inventory related accounts. 存货相关科目系统数据的更新、维护。
Others其他
-Saving program verification and reporting. 成本节约项目的审核及报表统计。
-Base on quotation guideline to work out quotations. 基于报价规则准备报价数据 。
-Other ad-hoc assigned by management. 其它交办事项。
Qualifications 任职资格:
-Education教育:
College and above major in accounting/finance/economics/business administration本科及以上教育，会计、财务、经济或管理专业
-Job Experience工作经验:
At least 5 years working experience in costing in manufacturing environment. 五年以上制造业成本管理工作经验。
-Language语言
Basic in English reading and writing, good speaking is a plus具备基本英语读写能力，口语好尤佳。
-Computer Skill计算机技能
Familiar with ERP （SAP/Oracle/NAV, etc.） 熟悉ERP（SAP、Oracle、NAV等）逻辑
Familiar with Microsoft Office, especially Excel, capable of processing batch data. Ability in using Access is a plus. 熟练使用office软件，特别是Excel，能熟练处理批量数据，会使用Access尤佳。
Competencies胜任能力:
-Good logic and analytic thinking 良好的逻辑思维和分析能力。
-Self-driven, willing to learn new things, and able to undergo changes自我激励，愿意学习新事物和接受改变。
-Good communication skill and good team player 良好的沟通技能和团队协作。
|
|
|
|
【】
【】
【】
|
|
|
|
自新版上线以来该单位的简历回复率为43%
|
|
|
|
如果你想下拉滚动条时能自动显示下一条职位信息就请选中我
|
|
