天津招聘

职位要求：
Minimum 2-year full time related work experience in manufacturing company
至少2年的生产型企业/外资企业全职工作经验。
Be familiar with cost accounting.
熟悉成本核算
Be familiar with using Kingdee and ERP system(preferred).
熟悉金蝶财务软件和ERP系统软件者优先。
能熟练运用电脑里的Microsoft office- Excel, word processing, Power Point
Knowledge of accounting laws, regulations and standards
熟悉财务法律法规和标准。
Be able to work overtime.
吃苦耐劳，能满足加班。
Outstanding communication skill is highly required, being a good team worker
要求良好的沟通技能和团队工作精神。
能够使用（英汉双语）进行读写，分析，和理解一般的科技日志，财务报告，法律文件。
职位描述：
1. Cash and bank payment transaction entry and other entries.
现金和银行付款交易录入及其它录入。
2. AP payment posting and allocation.
应付款的记录和分配。
3. Push AR collection by email to customer out of China, prepare monthly collection report and summarize monthly or weekly collection forecast.
使用邮件对国外客户崔款，准备每月的收款报告和月或者是周总结和预测。
4. Reconcile the AP statement with Vendors on a timely basis and analysis the invoice/ account differences promptly and take action to support solving out the difference quickly.
负责及时地与供应商进行应收款的对帐，及时的分析发票/帐务不符并采取措施及时的将不符解决。
5. Responsible for tracking capital spending and also be in charge of annual fixed assets-taking负责跟踪资本花费和负责年度固定资产盘点。
6. Participate in stocktaking biannually and track the results.
参与半年一次的库存盘点及跟踪结果。
7. In charge of GL ledger maintenance, GL ledger analysis and monthly balance sheet reconciliation.
负责总帐维护，总账分析和每月的资产负债表的对帐。
8. In charge of preparation and submission of financial reports required by local government, including financial reports and Tax reports timely.
负责准备和递交政府要求的财务报表，包括及时的递交财务报表和税务报表。
9. In charge of US report preparation and submission timely.
负责对上报美国财务报表的准备和及时的递交。
10. Assist Finance Controller to prepare annual budget and monthly rolling forecast. 协助财务主管准备每年的财务预算和每月的滚动预测。
11. Analysis of actual result vs. budget and forecast.
分析实际的发生结果与预算和预测。
12. Provide analysis of accounting information as required. Highlight cost reduction opportunities.
对要求的帐务信息进行分析，突出能够降低成本的机遇。
13. Adjustment of foreign exchange difference
调整外汇帐款的不符。
14. Other duties may be assigned.
其它的可能分配的任务。
15. Analysis cost accounting for RM used, labor cost and efficiency production.
为原材料，劳动力成本和生产效率进行成本核算分析。
16. Coordinate with the relevant department to follow the cost reduction plan.
与其它部门协调跟踪成本降低计划。
17. Review all relevant Inventory slip to make sure calculation of cost correctly.
审核所有相关的仓库单据确保计算出的成本的准确性。