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職位：財(cái)務(wù)會(huì)計(jì)

Position: Financial Accountant


職責(zé)范圍 Responsibilities:


? 財(cái)務(wù)核算與憑證管理, 審核各類(lèi)原始憑證的合法性、合理性和真實(shí)性，確保費(fèi)用

審批符合公司規(guī)定。根據(jù)審核無(wú)誤的原始憑證，編制記賬憑證，確保憑證內(nèi)容完

整、準(zhǔn)確。

Financial Accounting and Voucher Management. Review the legality, rationality,

and authenticity of original vouchers to ensure compliance with company

expense approval policies.

Prepare bookkeeping vouchers based on reviewed and error-free original


vouchers, ensuring completeness and accuracy.


? 成本核算與管理, 負(fù)責(zé)生產(chǎn)成本核算，包括直接材料、直接人工和制造費(fèi)用的歸

集與分配，確保成本數(shù)據(jù)的準(zhǔn)確性, 定期分析成本差異，識(shí)別成本控制的關(guān)鍵點(diǎn)，

并提出優(yōu)化建議。

Cost Accounting and Management, conduct cost accounting for production,

including the allocation and aggregation of direct materials,direct labor,and

manufacturing overhead,ensuring the accuracy of cost data.

Regularly analyze cost variances,identify key points for cost control,and propose

optimization recommendations.


? 對(duì)新產(chǎn)品研發(fā)、設(shè)備改造等項(xiàng)目進(jìn)行專(zhuān)項(xiàng)成本核算，為項(xiàng)目決策提供財(cái)務(wù)支持。

Perform specialized cost accounting for projects such as new product

development and equipment upgrades,providing financial support for decision

-making.


? 預(yù)算管理, 每月對(duì)預(yù)算執(zhí)行情況進(jìn)行詳細(xì)分析，識(shí)別超支或節(jié)約的部門(mén)和項(xiàng)目。

協(xié)助各部門(mén)調(diào)整預(yù)算，確保預(yù)算目標(biāo)的實(shí)現(xiàn)。

Budget Management, conduct detailed monthly analyses of budget execution to

identify departments and projects with overruns or savings.

Assist departments in adjusting budgets to ensure the achievement of budget

targets.


? 存貨管理, 負(fù)責(zé)存貨核算，包括原材料、在產(chǎn)品和產(chǎn)成品的出入庫(kù)核算，定期與

倉(cāng)庫(kù)盤(pán)點(diǎn)核對(duì)，確保賬實(shí)相符。根據(jù)銷(xiāo)售出庫(kù)單結(jié)轉(zhuǎn)銷(xiāo)售成本，定期對(duì)存貨進(jìn)行

減值測(cè)試并計(jì)提跌價(jià)準(zhǔn)備。

Manage inventory accounting,including the entry and exit calculations of raw

materials,work-in-progress,and finished goods,and conduct regular physical

inventory checks to ensure account accuracy.

Transfer sales costs based on sales delivery orders and conduct regular

impairment tests on inventory to provide for write-downs.


? 費(fèi)用管理,核算各項(xiàng)期間費(fèi)用（如管理費(fèi)用、銷(xiāo)售費(fèi)用、財(cái)務(wù)費(fèi)用等），分析費(fèi)

用支出情況，協(xié)助控制費(fèi)用預(yù)算。

Expense Management calculate period expenses(such as administrative,

sales,and financial expenses),analyze expense spending,and assist in

controlling the expense budget.


? 負(fù)責(zé)研發(fā)費(fèi)用的歸集和核算，對(duì)接高新技術(shù)企業(yè)相關(guān)事項(xiàng)。

Aggregate and account for R&D expenses and coordinate matters related to

high-tech enterprise status.


? 固定資產(chǎn)管理, 按照公司政策計(jì)提固定資產(chǎn)折舊，確保折舊方法符合會(huì)計(jì)準(zhǔn)則。

Fixed Asset Management, calculate depreciation of fixed assets in accordance

with company policies and ensure compliance with accounting standards.


? 財(cái)務(wù)系統(tǒng)管理,協(xié)助IT部門(mén)維護(hù)財(cái)務(wù)軟件系統(tǒng)，確保系統(tǒng)穩(wěn)定運(yùn)行。

Financial System Management, assist the IT department in maintaining the

financial software system to ensure its stable operation.


? 參與財(cái)務(wù)系統(tǒng)升級(jí)或更換項(xiàng)目，完成數(shù)據(jù)遷移和測(cè)試工作。

Participate in financial, system upgrades or replacements,completing data

migration and testing.


? 審計(jì)與檔案管理, 配合內(nèi)外部審計(jì)工作，提供所需資料，協(xié)助完成審計(jì)程序，并

對(duì)審計(jì)發(fā)現(xiàn)的問(wèn)題及時(shí)整改。

Audit and FileManagement, cooperate with internal and external audits,provide

required documentation,assist in completing audit procedures,and promptly

rectify any issues identified.


? 負(fù)責(zé)財(cái)務(wù)憑證、賬簿、報(bào)表等財(cái)務(wù)檔案的整理、歸檔和保管。

Organize,archive,and preserve financial vouchers,ledgers,statements,and other

financial records.


? 完成領(lǐng)導(dǎo)交辦的其他工作事項(xiàng)。

Perform other tasks as assigned by management.




任職要求

Qualifications:


? 本科及以上學(xué)歷，財(cái)務(wù)會(huì)計(jì)或相關(guān)專(zhuān)業(yè)。

Bachelor’s degree or above in Accounting,Finance,or a related field.


? 3年以上生產(chǎn)制造業(yè)財(cái)務(wù)工作經(jīng)驗(yàn)，具備成本管理核算與控制經(jīng)驗(yàn)者優(yōu)先。

Minimum of 3 years of financial accounting experience in the manufacturing

industry,with preference for those with cost accounting and management

experience.


? 有汽車(chē)零配件行業(yè)從業(yè)經(jīng)驗(yàn)者優(yōu)先。

Preference for candidates with experience in the automotive parts industry.


? 熟練掌握財(cái)務(wù)核算、成本管理、預(yù)算管理等專(zhuān)業(yè)知識(shí)。

Proficient in financial accounting,cost management,budget management,and

other related knowledge.


? 熟悉財(cái)務(wù)軟件操作，具備財(cái)務(wù)系統(tǒng)維護(hù)能力。

Familiar with financial software operations and capable of maintaining financial

systems.


? 熟悉國(guó)家財(cái)務(wù)、稅務(wù)政策法規(guī)，準(zhǔn)確計(jì)提固定資產(chǎn)折舊，確保符合會(huì)計(jì)準(zhǔn)則。

Familiar with national financial and tax policies and regulations,capable of

accurately calculatingdepreciation of fixed assets,and ensuring compliance with

accounting standards.


? 具備良好的英語(yǔ)讀寫(xiě)能力。

Strong written and spoken English skills.


? 具備良好的溝通協(xié)調(diào)能力，能夠與各部門(mén)有效協(xié)作。

Strong communication and coordination skills,capable of effectively collaborating

with various departments.


? 具備較強(qiáng)的責(zé)任心和敬業(yè)精神，能夠認(rèn)真細(xì)致地完成各項(xiàng)工作任務(wù)。

Strong sense of responsibility and dedication,with attention to detail in

completing tasks.


? 具備一定的抗壓能力，能夠在快節(jié)奏的工作環(huán)境中保持高效的工作狀態(tài)。

Ability to work under pressure and maintain high efficiency in a fast-paced

environment.



財(cái)會(huì)專(zhuān)業(yè)條件優(yōu)秀的大專(zhuān)生亦可考慮



工作地點(diǎn): 安徽省蕪湖市弋江區(qū)高新技術(shù)開(kāi)發(fā)區(qū)珩瑯山路11號(hào)