成本會計崗位職責英文篇

1、成本會計崗位職責英文篇YUR RESPNSIBILITIES WILL INCLUDE:Prepare csting mnth end clsing and balance sheet analysisCalculate material cmpliant amunt and tracking cmplaint statusCheck freight ut epense and deep analysisSupprt Supply Chain team inventry management and push slw mving item dispsitinPreparing cst anal

2、ysis and reprting n timely basis fr management i.e.nthly and quarterlyWrk with peratin and Supply Chain team t identify perfrmance variances, cst drivers and business pprtunitiesWHAT WE WILL BE LKING FR IN YU:Strng skills in Ecel, Wrd and Pwerpint, eperience in using MFG/Pr is advantageusStrng analy

3、tical skillQualified Csting AccuntantPr-active and unicatin and Inter-persnal SkillsPrficiency in English fr bth writing and speakingEDUCATIN:University Graduate with ver 5 years f relevant eperience, prefer having audit and manufacturing eperience篇二Key Respnsibilities ：1)st infrmatin in Financial s

4、ystem2) Respnsible fr cst data calculate and fllw-st3) Respnsible fr financial data statistics4) Respnsible st analysis5) Supprt t prvide Financial ReprtRequirements:1) Bachelr degree, majr in Financial and related2) 12 years related wrking eperience , perfer t in manufacturing plant3) Gd at written

5、 and ral English4) Gd cmmunicatin and crdinatin skills篇三plete mnth endreprting frm jurnal entries thrugh t the financial statements.Prvide variusmnthly reprts and prepare mnthly recnciliatins. Assist Accunting Managerwith day t day peratin f department. Respnsible fr Finance Analysisfunctin.Rnthly c

6、st calculatin and inventry clsing2. Manual jurnal entry in IFS3. Accunt recnciliatin preparatin and check/nthly cst analysis by cmparing actual with budget and standanthly cst meeting rganized6. Supprt t the cst attack prject frm peratin r purchasing7. Assist in preparatin f yearly budget and mnthly

7、 frecast8. Maintain and verify standard cst system9. Ensure reasnable allcatin fr fied csts between prduct lines10. Analyze selected part numbers actual pieces per hur11. Verify selling price t STD12. Print detail parts lists fr general manager, cntrller, purchasing, epediters13. Internal Auditing crdinatin14. Assist in stand cst set up and maintenance15. Check the variance f stand cst mnthly and reslve the issue r errr16. Invlve int the cst calculatin t supprt the qutatin fr new prgrams r price update fr eisting prgram17.