Job Description

Job Description

  • 负责公司全盘账务处理，确保月度、年度结账按时、准确完成
    Manage full-set bookkeeping, ensure monthly and year-end closing is completed accurately and on time
  • 独立编制资产负债表、利润表、现金流量表，满足内外部报告要求

    Independently prepare balance sheet, income statement, and cash flow statement to meet internal and external reporting requirements
  • 协助年度财务预算编制及月度滚动预测工作

    Assist in annual budget preparation and monthly rolling forecast
  • 负责生产成本归集、分配与核算，按时完成成本结算

    Handle cost collection, allocation, and accounting, ensure timely cost settlement
  • 建立并维护标准成本体系，定期进行成本差异（量差、价差、效率差）分析

    Establish and maintain standard cost system, conduct regular variance analysis (volume, price, efficiency)
  • 计算并维护转移定价，支持集团税务合规要求

    Calculate and maintain transfer pricing to support group tax compliance
  • 管理存货估值，主导存货盘点计划，监督盘点执行，编制盘点报告

    Manage inventory valuation, lead inventory count plans, supervise execution, and prepare count reports
  • 负责经...

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