北京招聘

工作职责：
1. 成本部分：
1.1 负责全国地区的成本维护：根据相关部门部提供的信息，以及相应发票等凭证计算新的产品的标准成本，维护入ERP系统。
1.2 月底结账对成本差异进行归集，按规则进行分摊。对异常成本差异进项检查，发现异常及时找出原因，并提出修正方案。
1.3 月底结账核对全国库存的总账和明细账的一致性，发现库存账务出现异常，需要及时和各部门沟通并在结账前解决问题，保证库存账务总账和明细账的一致。每月结账完毕，必须完成涉及库存科目的数据明细
1.4 年度标准成本重估：协调相关部门并收集各种计算参数，在得到数据确认后，统一进行标准成本数据更新。
1.5 及时掌握了解财务的相关政策，对其他部门提供一定的成本数据的建议; 不断对改进成本的计算方法，及时向财务部领导提供相关的建议。
1.6 负责全国的定期的存货盘点的组织协调工作，统计全部盘点差异数据，计算盘点差异金额，以及处理和盘点相关的
账务和涉税事项
1.7 负责提供涉及成本以及库存的相关审计数据资料；负责处理和库存管理相关的涉税事项（列如存货报损等）

2. 固定资产/无形资产/长期待摊
2.1 负责全国资产电子表格的维护，每月进行固定资产、无形资、长期待摊产数据的审核及摊销，定期对固定资产进行盘点，负责各类资产报损的相关税务事项。
2.2 月结后，负责全国资产账目的全部的明细数据汇总。
2.3 负责和资产有关的审计及其他资料的准备。

工作要求：
1.Bachelor degree or above, major in Accounting or Finance management;
2.About 3 years solid experiences in Accounting, within which 2 years in CoGS accounting preferred;
3.Holder of accounting certificate, Intermediate Accounting certificate is a plus;
4.Experience in import trading. Knowledge in Foreign Exchange regulatory;
5.Good capacity in communication, coordination of different departments and other related bureaus.
6.Able to work under pressure;
7.Familiar with JDE is a plus.

Summergate is a major player in the Greater China drinks market. Founded in 1999, Summergate is now owned by the Australian retail giant, Endeavour Drinks Group who is the third largest drinks business in the world. Through 11 registered offices across Mainland China, and 2 affiliated offices in Hong Kong & Macau, Summergate exclusively represent over 100 brands from 19 of the world’s leading drinks producing countries.

At Summergate you will be part of a closely connected, innovative culture. Integrity is at the heart of our decision making and we achieve results through team work, service and professional excellence. As a team, we work with an entrepreneurial spirit and the highest respect for each other and our customers.

For further details, please link to the following website: www.summergate.com



公司地址：上海市延安东路58号高登金融大厦5F 靠近地铁2号线、10号线南京东路站