Cost Accountant-全球500强美国公司，工具行业领先地位，浦东张江上班，近地铁，良好的发展空间
上海帝博企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-31
- 工作地点：上海
- 招聘人数：若干
- 工作经验：三年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：成本管理员 会计
职位描述
PRIMARY PURPOSE OF JOB:
Explain briefly in a few sentences why the job exists, within what limits & with what objectives
l Costing master data running and maintaining.
MAJOR RESPONSIBILITIES:
Explain detail about the job responsibilities
l Maintain costing master data in SAP and BPCS.
l Prepare monthly PPV analysis report.
l Costing Closing Entries and related adjustment transactions
l Co-ordinate yearly physical count, monthly cycle count and prepare reconciliation report.
l Responsible for account payables to ensure 3-way-match is under control.
l Responsible for month end affiliate payable, markup reconciliation.
l Inventory control and analysis on inventory turns, slow moving and obsolete items.
l Yearly cost rolling and work with product mgrs and business mgrs to do simulations on next year SGM and AGM actual rate base on new cost.
l Conduct cost analysis for project base sales and new product launch.
l Review actual cost on duty, freight and other cost with OCF team.
l To assist on monthly, quarterly, yearly PPV, FIFO forecast.
QUALIFICATIONS:
l University Degree in Accounting or relevant discipline.
l 3-5 years of related working experience, fluent in English, both written and oral.
l Experience in ERP system, SAP is a must.
l Proficient in costing flow and skilled in analysis and data processing using EXCEL
l Highly responsibility, able to work with cross-function team and efficient work style.
l Available very soon is preferred.
PERFORMANCE EVLUATION STANDARD:
State the Key performance indicator
l Drive E&O inventory reduction achieve OP target.
l Drive DSI achieve OP target.
l Control UVP aging within 60days.
l Reconcile affiliate payable and markup at month end and year end.
l Ensure standard cost set up in system is correct.
Explain briefly in a few sentences why the job exists, within what limits & with what objectives
l Costing master data running and maintaining.
MAJOR RESPONSIBILITIES:
Explain detail about the job responsibilities
l Maintain costing master data in SAP and BPCS.
l Prepare monthly PPV analysis report.
l Costing Closing Entries and related adjustment transactions
l Co-ordinate yearly physical count, monthly cycle count and prepare reconciliation report.
l Responsible for account payables to ensure 3-way-match is under control.
l Responsible for month end affiliate payable, markup reconciliation.
l Inventory control and analysis on inventory turns, slow moving and obsolete items.
l Yearly cost rolling and work with product mgrs and business mgrs to do simulations on next year SGM and AGM actual rate base on new cost.
l Conduct cost analysis for project base sales and new product launch.
l Review actual cost on duty, freight and other cost with OCF team.
l To assist on monthly, quarterly, yearly PPV, FIFO forecast.
QUALIFICATIONS:
l University Degree in Accounting or relevant discipline.
l 3-5 years of related working experience, fluent in English, both written and oral.
l Experience in ERP system, SAP is a must.
l Proficient in costing flow and skilled in analysis and data processing using EXCEL
l Highly responsibility, able to work with cross-function team and efficient work style.
l Available very soon is preferred.
PERFORMANCE EVLUATION STANDARD:
State the Key performance indicator
l Drive E&O inventory reduction achieve OP target.
l Drive DSI achieve OP target.
l Control UVP aging within 60days.
l Reconcile affiliate payable and markup at month end and year end.
l Ensure standard cost set up in system is correct.
公司介绍
公司微博：******************/dbtalent?ref=http%3A%2F%***********%2F2674989551%2Ffans%3Ftopnav%3D11
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
联系方式
- Email：workdbtalent@hotmail.com
- 电话：13701722965