1. Reconcile trial balance accounts within individual responsibility as costing account.
2. Prepare/Review Journal Vouchers with appropriate supporting documentation
3. Adhere to Direct Material Standard Cost, Capitalization or Direct Labor and Manufacture Overhead in Inventory, Monthly Purchase Price Variance, Inventory transfer policy.
4. Prepare for inventory aging report, WO aging report, VAM analysis
5. Ensure corporate reporting deadlines are met for designated reports
6. Establish objectives and implement appropriate processes in line with established financial practices Ensure budget, schedules and performance requirements are met
7. Perform financial periodic costing month end closing
1.负责原材料的订单,收料,发料,生产,出货,等EPR系统的跟踪,找出异常变动的原因。
2.负责存货的跟踪。对过期的,废旧的存货与相关部门协作,分析原因。
3.处理存货,原材料成本等有关的会计凭证。
4.负责成本及生产利润率的分析。包括工单差异的原因,标准成本与实际成本差异的原因
5.对进口原料的跟踪,分析财务帐与海关帐差异的原因。
6.月末材料成本差异及期间费用的分摊。
Job Requirements *
1~3 years related working experience candidates can apply Accountant level position;
3~5 years related working experience candidates can apply Sr. Accountant level position;
5 years or above working experience candidates can apply supervisor level position.
1. Bachelor’s degree in Finance, Accounting . Typically requires a minimum of 1 years related experience
2. Has costing background in manufacturing factory,
3. Fluent English in read and writing, better in speaking.
1至3年相关经验的候选人可以申请一般会计岗位;
3~5年相关经验的候选人可以申请高级会计岗位;
5年或以上经验候选人可以申请主管级别岗位。
1.至少一年以上财务经验,有外企制造业工作背景优先;
2.熟悉SAP, ORACLE等财务系统;
3.本科以上学历,英文读写流利。
4.学习能力强,务实,沟通能力良好。
3096 0150-8|171 5623 4052 51Please send your resume to: Anna.Zhang2@flextronics.com;
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