Factory Manufacturing Accountant
PARCOME HK LIMITED
- 公司规模：50-150人
- 公司性质：外资(欧美)
- 公司行业：印刷/包装/造纸 贸易/进出口
职位信息
- 发布日期：2013-05-13
- 工作地点：东莞
- 招聘人数：2
- 工作经验：三年以上
- 语言要求：普通话精通
英语良好 - 职位类别：会计文员 成本经理/成本主管
职位描述
Role Purpose角色定位：
Reporting to the Factory Manager with very close working relationships with the Factory Management Team. The Factory Management Accountant will support the factory with the day to day reporting and ad-hoc decision support for the site. Preparation of the monthly financial reporting which complies with general accounting standards and company policies and procedures. The FMA will play a significant part in the site budgeting and standard cost setting and review processes.
Main areas of Responsibility岗位职责：
Evaluate Performance and Initiate Corrective Actions
评估生产并制定正确的举措
Provide financial support to the management team by ensuring the timely delivery of accurate financial information
提供准确的财务信息以确保货期，为管理团队提供财政意见
Ensure month end processing is completed accurately within deadlines, ensuring all journals are posted into the general ledger.
确保每月末账务准确在期限内处理完毕, 确保所有流水汇到总帐。
Reporting and challenging of overhead spend within site budgets.
在现有预算的情况下报告和预测潜在支出。
Working with Accounts Payable team to investigate Invoice queries through to resolution.
协助应付账款小组处理一切发票事宜。
Reconciliation and audits of site Petty Cash.
负责对账和审计零用现金。
Monitoring of expenses claims in line with the expenses policy.
监测报销符合费用政策。
Provide details for the generation of Sundry sales invoices by head office
提供的细节,这是一代的各式各样的销售发票由总公司
Ensuring for all indirect procurement and Engineering orders are completed.
确保所有间接采购和工程订单完成。
Preparation and input of journals into General ledger
准备和输入到总分类帐的期刊
Balance sheet reconciliation with appropriate back up.
资产负债表和解与适当的备份。
Production and stock reconciliations.
生产和库存对账。
Reviewing and implementing new controls for high discrepancies.
审查和实施新的管制高差异。
Reporting of all financial results and Kpi to Site operational team
报告的财务结果和Kpi,网站运营团队
To monitor Status stocks and write off risks
监控状态股票和冲销风险
Assist with preparation of forecasts and annual budgets
协助准备预测和年度预算
Participate in regular financial performance reviews with site teams and provide input to weekly; monthly; quarterly management meetings based on reported results.
参与定期财务绩效考核与网站团队并输入到每周,每月,每季度根据公布的业绩管理会议。
Ensure Organizational Effectiveness and Cost Management
确保组织有效性和成本管理
Provide financial data to assist with strategic decision making process
提供财务数据,协助战略决策过程
Skills技能要求：
Must have accounting degree
须持有会计学位证书
Experience of standard costing and manufacturing accounting (at least 3 years)
标准成本计算的经验和制造业会计经验(至少3年)
Ability to deliver to tight deadlines
能在有限期限内完成工作
Good interpersonal skills
良好的人际交往能力
High Work Standards, accuracy and integrity
高工作标准，一丝不苟，为人正直
Strong analytical Skills
优秀的分析能力
Good IT skills and knowledge (particularly Office)
良好的IT技能和只是（尤其是办公软件的操作）
Good spoken and writing command in Chinese and English are essential
需要有良好的中英文交流和书写能力
We offer a base salary related to your background and an excellent career advancement opportunity to the right candidates.
对于合适的人选，我司在提供一份与您专业背景相称的基本工资的同时，亦会提供良好的职业晋升机会
Reporting to the Factory Manager with very close working relationships with the Factory Management Team. The Factory Management Accountant will support the factory with the day to day reporting and ad-hoc decision support for the site. Preparation of the monthly financial reporting which complies with general accounting standards and company policies and procedures. The FMA will play a significant part in the site budgeting and standard cost setting and review processes.
Main areas of Responsibility岗位职责：
Evaluate Performance and Initiate Corrective Actions
评估生产并制定正确的举措
Provide financial support to the management team by ensuring the timely delivery of accurate financial information
提供准确的财务信息以确保货期，为管理团队提供财政意见
Ensure month end processing is completed accurately within deadlines, ensuring all journals are posted into the general ledger.
确保每月末账务准确在期限内处理完毕, 确保所有流水汇到总帐。
Reporting and challenging of overhead spend within site budgets.
在现有预算的情况下报告和预测潜在支出。
Working with Accounts Payable team to investigate Invoice queries through to resolution.
协助应付账款小组处理一切发票事宜。
Reconciliation and audits of site Petty Cash.
负责对账和审计零用现金。
Monitoring of expenses claims in line with the expenses policy.
监测报销符合费用政策。
Provide details for the generation of Sundry sales invoices by head office
提供的细节,这是一代的各式各样的销售发票由总公司
Ensuring for all indirect procurement and Engineering orders are completed.
确保所有间接采购和工程订单完成。
Preparation and input of journals into General ledger
准备和输入到总分类帐的期刊
Balance sheet reconciliation with appropriate back up.
资产负债表和解与适当的备份。
Production and stock reconciliations.
生产和库存对账。
Reviewing and implementing new controls for high discrepancies.
审查和实施新的管制高差异。
Reporting of all financial results and Kpi to Site operational team
报告的财务结果和Kpi,网站运营团队
To monitor Status stocks and write off risks
监控状态股票和冲销风险
Assist with preparation of forecasts and annual budgets
协助准备预测和年度预算
Participate in regular financial performance reviews with site teams and provide input to weekly; monthly; quarterly management meetings based on reported results.
参与定期财务绩效考核与网站团队并输入到每周,每月,每季度根据公布的业绩管理会议。
Ensure Organizational Effectiveness and Cost Management
确保组织有效性和成本管理
Provide financial data to assist with strategic decision making process
提供财务数据,协助战略决策过程
Skills技能要求：
Must have accounting degree
须持有会计学位证书
Experience of standard costing and manufacturing accounting (at least 3 years)
标准成本计算的经验和制造业会计经验(至少3年)
Ability to deliver to tight deadlines
能在有限期限内完成工作
Good interpersonal skills
良好的人际交往能力
High Work Standards, accuracy and integrity
高工作标准，一丝不苟，为人正直
Strong analytical Skills
优秀的分析能力
Good IT skills and knowledge (particularly Office)
良好的IT技能和只是（尤其是办公软件的操作）
Good spoken and writing command in Chinese and English are essential
需要有良好的中英文交流和书写能力
We offer a base salary related to your background and an excellent career advancement opportunity to the right candidates.
对于合适的人选，我司在提供一份与您专业背景相称的基本工资的同时，亦会提供良好的职业晋升机会
公司介绍
包裝系列: 生产有品牌的紙袋和礼盒