2014亚洲天堂丨亚洲成人午夜av丨黄色伊人网丨内射极品少妇xxxxxhd丨性xxxx欧美老妇胖老太269丨亚洲伊人成综合网2222丨亚洲一卡久久丨性色av香蕉一区二区丨久久精品九九丨的九一视频入口在线观看丨天天操夜夜操丨久久天天躁狠狠躁夜夜avapp丨国产高潮又爽又刺激的视频丨日本护士毛茸茸高潮丨午夜精品小视频

Responsibilities崗位職責(zé):
Cost成本方面
1. Establish standard cost module and review\update it on a quarterly basis. Analyze the variance between standard cost and actual cost，report to management group
制定年度標(biāo)準(zhǔn)成本，并季度更新，分析差異原因匯報(bào)管理層
2. Accomplish monthly inventory cycle count and yearly inventory cycle count on time, provide cycle count report
及時(shí)完成存貨的月盤點(diǎn)及年終盤點(diǎn)，并出具盤點(diǎn)報(bào)告
3. Prepare daily cost related vouchers，Close Cost\Inventory module before deadline
成本相關(guān)憑證的制作，月末主導(dǎo)成本結(jié)帳工作
4. Give reports to management on inventory turnover, cost saving factors, manufacturing overhead burden analysis, Finished Product Cost，slow moving inventory etc
提供各種分析報(bào)表包括存貨周轉(zhuǎn)率，成本節(jié)約因素，制造費(fèi)用，完工產(chǎn)品成本，呆滯存貨等
Accounts Payable應(yīng)付方面
1. Maintain purchase price and approve supplier code
維護(hù)采購價(jià)格和批準(zhǔn)供應(yīng)商
2. Strengthen the communication with US Corporation to reconcile variance within 60 days after goods receipt
加強(qiáng)與各美國總部之間的溝通，核對(duì)往來帳差異
3. Accomplish account payable/payment in advance/other payable/stock-in-trade/manufacture expense/Shipment by product lines/Manufactured stock-in goods etc. monthly reports
及時(shí)準(zhǔn)確完成應(yīng)付/預(yù)付/其他應(yīng)付款/存貨/制造費(fèi)用/發(fā)出商品/自制入庫商品等月度報(bào)表;
4. Register on web-site on delay foreign currency payment. Coordinate and prepare Foreign Currency payment documents, ensure it can be wired out on time, follow up the policy of SAFE
外管局網(wǎng)上延期付匯登記。整理準(zhǔn)備付匯文件，保證外匯能夠及時(shí)付出，跟蹤了解外匯付匯政策
5. Verify all kinds of Purchase Request and review all the PR with clearly supporting documents. Pay great attention to the price, including general procurement and specially equipment procurement. Being sensitive on price and make sure procurements comply with internal process and external policies
嚴(yán)格審核各類采購付款申請(qǐng)，確保后附有明確清晰的支持文件。對(duì)采購價(jià)格保持高度敏感，包括常規(guī)采購和特殊設(shè)備采購。確保采購符合內(nèi)部流程和外部政策
6. Archive purchase orders, installation orders, purchase one-off agreement etc.
存檔采購合同，安裝合同，采購一次性協(xié)議等等
Qualification崗位要求:
1. Bachelor or above graduation in Finance\Accounting
本科及以上財(cái)務(wù)\會(huì)計(jì)專業(yè)
2. 5 years working experience, at least 1 year on cost field，F(xiàn)oreign Invested Manufacture Enterprise is preferred
5年以上會(huì)計(jì)工作經(jīng)驗(yàn)，其中至少1年成本方面，外資優(yōu)先
3. Being well literate in English (Band 4 or above), proficient in Excel
英語能讀寫流利（四級(jí)及以上），精通Excel
4. JDE experience is preferred
JDE軟件經(jīng)驗(yàn)優(yōu)先
5. Accountant qualification is preferred
中級(jí)證書者優(yōu)先
6. Self-driven, can handle multiple jobs independently under pressure
能在壓力下，主動(dòng)，獨(dú)立地同時(shí)處理多方面的工作
7. Detail-oriented, good at analysis
追求細(xì)節(jié)，擅長分析

該崗位需要一周內(nèi)3天在昆山工廠，2天在上海辦事處辦公
昆山工廠地址：昆山市玉山鎮(zhèn)東龍路110號(hào)
上海辦事處地址：上海市長寧區(qū)通協(xié)路558號(hào)C幢1樓（2號(hào)線淞虹路站附近）