上海招聘

职位描述：

Position Responsibilities

岗 位 职 责

1、 存货与收入账务处理

1) 存货差异结转(月结账)

2) 增值税视同销售、进项转出(月结账)

3) 劳防、办公用品耗用(月结账)

4) 销售暂估(月结账)

5) 工厂间开票(月结账)

6) 关税、运费结转(半年结账)

7) 存货跌价准备的计算(年结账)

Inventory and Sales Revenue Related Accounting Work

1) Inventory related variances settlement (monthly closing)

2) VAT of equivalent sales and input transfer (monthly closing)

3) Consumption of labor protection and office appliances (monthly closing)

4) Sales accruals (monthly closing)

5) Inter-plant invoice issuing (monthly closing)

6) Cif and duty allocation (semi-yearly closing)

7) Inventory provision (yearly closing)

2、 存货与销售报告

1) Bosch & SAIC 报告(月报、预测、计划)

2) 原材料在途报告(月报)

3) COGI报告(月报)

4) 销售备忘及分BU的销售报告(月报)

Inventory and Sales Reporting

1) Bosch & SAIC inventory report (monthly, forecast, plan)

2) Raw materials in transit report (monthly)

3) COGI report (monthly)

4) Sales memo and PRC sales by BU report (monthly)

3、 DNI报告与控制

1) DNI报告(月报)

2) 月底关账前的DNI开票控制

3) 每月标准发货的开票控制

4) DNI分析、风险提示与改进建议

5) DNI预测

DNI Report and Control

1) DNI monthly report

2) Control of DNI billing before month-end

3) Control of standard mode billing before month-end

4) DNI analysis, risk identifying and improving proposals

5) DNI forecast

4、 物流成本报告与控制

1) 物流成本报告(月报、预测、计划)

2) 参与制定物流成本目标

3) 定期与物流部门进行成本分析

4) 风险提示与改进建议

Logistics Cost Reporting and Control

1) Logistics cost report (monthly, forecast, plan)

2) Participate in target-setting

3) Regular analysis with DL department

4) Risk identifying and improving proposal

5、 库存报废管理

1) 库存报废单的收集、审核、归档

2) 相关索赔事项的跟踪

3) 库存报废的记账

4) 财产损失报批文件的提供

Inventory Scrapping Management

1) Collection, review and file of scrapping application forms

2) Tracking of claims from scrapping

3) Bookkeeping

4) Providing of documents to tax bureaus of all locations for assets loss approval

6、 存货盘点

1) 协助、督促物流和工厂开展周期盘点

2) 组织各厂年终盘点

3) 盘点差异分析

4) 盘点数据的过账和报告

Inventory Stocktaking

1) Support and monitor the carry-out of cycle-counting in all plants

2) Organize year-end stocktaking

3) Stocktaking deviation analysis

4) Bookkeeping and report of deviation

7、 存货相关流程改进

对于工作中发现的流程缺陷，向相关部门提出改进建议，并协助改进的完成

Inventory Related Processes Improving

Give proposals for the defective processes and support the improving

Position Qualification

任职要求

1.财经类相关专业，本科及以上学历

Bachelor’s degree and above in Accounting or Finance

2. 2年以上会计、审计相关工作经验

Above 2 years experience in accounting or audit

3. 严谨和自发探索的工作态度

良好的数据分析能力、沟通能力、汇报能力

良好的自我学习能力

良好的自我总结以及不断改进的能力

英文表达流利

Precise and self-driving working attitude

Good ability of data analysis, communication and presentation

Good ability of self-learning

Sufficient willingness of self-examination and constant improving

Fluent verbal and written English

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联合汽车电子有限公司（简称UAES）成立于1995年，是中联汽车电子有限公司和德国罗伯特?博世有限公司在中国的合资企业。公司主要从事汽油发 动机管理系统、变速箱控制系统、车身电子、混合动力和电力驱动控制系统的开发、生产和销售。2017年，公司实现销售收入226亿元，员工人数约9500 人。
公司总部位于上海市浦东新区，在上海、无锡、西安、芜湖、柳州和太仓设有生产基地，并在上海、重庆、芜湖和苏州设有技术中心。公司有效整合本地优势和全球领先的技术为国内各汽车厂商提供优质产品和服务，并为满足日益严格的法规要求提供技术支持。
凭借扎实的本地研发和生产能力，联合汽车电子有限公司致力于为客户提供先进的、完整的汽车动力总成和车身控制系统解决方案，并积极为节约能源和保护环境做出贡献。

United Automotive Electronic Systems Co.,Ltd
United Automotive Electronic Systems Co., Ltd. (UAES), a joint venture of Zhong-Lian Automotive Electronics Co., Ltd and Robert Bosch GmbH, was established in 1995. UAES devotes itself in development, application and manufacture of gasoline engine management systems, transmission control systems, body electronics and its components, and hybrid and electric vehicle power train systems and components (Power electronic unit and E-machine). For 2017 the company sales reached 22.6 billion Rmb and a headcount of about 9500 by the end of the year.

With headquarter based in Shanghai, UAES operates production locations in Shanghai, Wuxi, Xi’an ,Wuhu Liuzhou and Taichang, and technical center in Shanghai, Chongqing Wuhu and Suzhou. With full scope of development investment, UAES technical centers can provide excellent engineering service to the OEMs not only to satisfy Chinese market requirement but also for exporting business.
With strong technical background and localized R&D and production capability, UAES is providing advanced and comprehensive solutions of the powertrain technology and body electronics for Chinese automotive market.