会计
科勒(中国)投资有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2016-12-03
- 工作地点:淄博
- 招聘人数:1人
- 学历要求:本科
- 职位月薪:3000-5000/月
- 职位类别:会计
职位描述
职位描述:
BASIC RESPONSIBILITIES
具体负责公司所有物资的管理,监控仓库的操作程序(数据流动和实物流动),月中抽盘存货,年中和年末具体负责公司盘点。输入材料采购运费并更新差异,编制采购差异分析报告。监控和协调应付帐款和采购类业务的财务事项,跟踪并解决异常的订单和应付、预付款余额,定期同供应商对帐。
Be in charge of management of all inventory and non-inventory, Monitor warehouse operating system (data Vs stock.), take spot check against stock balance and movement, handle and cooperate physical count of semi and year end. Input inbound feight and workout updated PPV report. Mornitor and cooperate AP and purchasing transaction and related accounting aspects, track and handle exception issues of purchasing order, AP and downpayments, regular confirmation of Vendor.
TARGETS
收取存货类所有单据 / 核单 / 过帐,追踪存货帐与总帐的差异;
Collect all bill of document/check list/ transfer items for stock goods. Follow up the difference between stock account and general account.
监控仓库的操作程序 (数据流动和实物流动);
Monitor warehouse operating system (data Vs stock.)
增删改存货基本资料,计算各类存货准备,监控移动慢和报废存货的库存清单。
Add or cancel the basic information of stock goods. Calculate all kinds of preparative stock good. Monitor slow moving and obsolete inventory list.
输入材料采购运费(进口)及关税,并更新差异部分,编制材料采购价格差异分析报表。
Input purchasing carriage and tax, and update the difference, Purchase price variance analysis report
月中抽盘存货, 并与和SAP系统库存进行核查
Conduct physical counting on inventory for checking against the SAP system in the middle of a month.
监管应付帐款、预付款的帐龄情况,定期同供应商对帐。
Mornitor AP and downpayment aging, take regular confirmation with Vendor
监管采购订单的异常事项,及时跟进处理。
Mornitor exceptional issues of Purchasing order, take settlement timely.
对自己的安全行为/安全绩效负责。
To perform safety good behaviors and keep good safety performance.
RELATIONSHIPS AND CONTACTS
Supervisory Relationships: (report line)
直接向财务经理汇报
Report to Finance manager.
Organization Relationship: (internal contact)
与各部门及车间密切联系
Close contact with each Dept and workshop
EDUCATION AND EXPERIENCE REQUIREMENTS
Education required:
大学毕业,会计专业
College degree, major in accountant.
Experience required:
3年以上相关财务工作经验
3 years above related working experience of finance.
Equipment used:
电脑
Computer.
Knowledge/skill required:
简单英文读写
Good writing/ spoken English
数据分析及处理
Analyzing and dealing with data.
Competencies required:
良好沟通能力
Good skill of communication.
团队合作
Team-work.
WORKING ENVRIONMENT
需作好职业防护和掌握应急预案处理方法。
Need to prepare and mastering contingency processing and method of occupational protection.
举报
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BASIC RESPONSIBILITIES
具体负责公司所有物资的管理,监控仓库的操作程序(数据流动和实物流动),月中抽盘存货,年中和年末具体负责公司盘点。输入材料采购运费并更新差异,编制采购差异分析报告。监控和协调应付帐款和采购类业务的财务事项,跟踪并解决异常的订单和应付、预付款余额,定期同供应商对帐。
Be in charge of management of all inventory and non-inventory, Monitor warehouse operating system (data Vs stock.), take spot check against stock balance and movement, handle and cooperate physical count of semi and year end. Input inbound feight and workout updated PPV report. Mornitor and cooperate AP and purchasing transaction and related accounting aspects, track and handle exception issues of purchasing order, AP and downpayments, regular confirmation of Vendor.
TARGETS
收取存货类所有单据 / 核单 / 过帐,追踪存货帐与总帐的差异;
Collect all bill of document/check list/ transfer items for stock goods. Follow up the difference between stock account and general account.
监控仓库的操作程序 (数据流动和实物流动);
Monitor warehouse operating system (data Vs stock.)
增删改存货基本资料,计算各类存货准备,监控移动慢和报废存货的库存清单。
Add or cancel the basic information of stock goods. Calculate all kinds of preparative stock good. Monitor slow moving and obsolete inventory list.
输入材料采购运费(进口)及关税,并更新差异部分,编制材料采购价格差异分析报表。
Input purchasing carriage and tax, and update the difference, Purchase price variance analysis report
月中抽盘存货, 并与和SAP系统库存进行核查
Conduct physical counting on inventory for checking against the SAP system in the middle of a month.
监管应付帐款、预付款的帐龄情况,定期同供应商对帐。
Mornitor AP and downpayment aging, take regular confirmation with Vendor
监管采购订单的异常事项,及时跟进处理。
Mornitor exceptional issues of Purchasing order, take settlement timely.
对自己的安全行为/安全绩效负责。
To perform safety good behaviors and keep good safety performance.
RELATIONSHIPS AND CONTACTS
Supervisory Relationships: (report line)
直接向财务经理汇报
Report to Finance manager.
Organization Relationship: (internal contact)
与各部门及车间密切联系
Close contact with each Dept and workshop
EDUCATION AND EXPERIENCE REQUIREMENTS
Education required:
大学毕业,会计专业
College degree, major in accountant.
Experience required:
3年以上相关财务工作经验
3 years above related working experience of finance.
Equipment used:
电脑
Computer.
Knowledge/skill required:
简单英文读写
Good writing/ spoken English
数据分析及处理
Analyzing and dealing with data.
Competencies required:
良好沟通能力
Good skill of communication.
团队合作
Team-work.
WORKING ENVRIONMENT
需作好职业防护和掌握应急预案处理方法。
Need to prepare and mastering contingency processing and method of occupational protection.
职能类别: 会计
公司介绍
科勒公司创立于1873年,是世界领先的卫浴及厨具设备制造商。不论在技术、工艺及款式上,科勒都为家居带来无可比拟的创意和美感。科勒在全球拥有55多家制造工厂,超过33,000名员工。在中国,科勒建立了9家工厂,并在北京、广州、成都、武汉、杭州、南京、深圳、香港设有销售办事处。为满足业务拓展需要,科勒(中国)投资有限公司诚聘人员,公司将提供具有挑战性的工作环境以及良好的培训和发展机会。
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联系方式
- Email:nanchang@kohler.com.cn
- 公司地址:江干区环站东路777号东站西子国际B座509-510室
- 电话:15201917582