Job Purpose / 崗位職責(zé):
The Site Accountant plays a key role in supporting operational and financial management by consolidating and analyzing data related to production, raw material consumption, energy usage, and costs. The accountant is responsible for preparing daily reports, managing cash flow, creating proforma invoices for clients, and supporting various administrative and financial tasks as needed. The position ensures timely, accurate financial reporting to support operational efficiency and business objectives.
駐廠會(huì)計(jì)在支持運(yùn)營(yíng)和財(cái)務(wù)管理中發(fā)揮關(guān)鍵作用，整合并分析與生產(chǎn)、原材料消耗、能源使用和成本相關(guān)的數(shù)據(jù)。該崗位負(fù)責(zé)準(zhǔn)備日?qǐng)?bào)表、管理現(xiàn)金流、為客戶制作形式發(fā)票，并根據(jù)需要支持各類行政和財(cái)務(wù)任務(wù)。此崗位確保財(cái)務(wù)信息及時(shí)、準(zhǔn)確，為運(yùn)營(yíng)效率和業(yè)務(wù)目標(biāo)提供支持。
Key Responsibilities / 主要職責(zé):
1、Collaborate closely with the Production Department and Operations team to gather, consolidate, and analyze data related to production output, raw material use, energy consumption, and related operational metrics. / 與生產(chǎn)部門(mén)和運(yùn)營(yíng)團(tuán)隊(duì)緊密合作，收集、整合并分析與產(chǎn)量、原材料使用、能源消耗及相關(guān)運(yùn)營(yíng)指標(biāo)相關(guān)的數(shù)據(jù)。
2、Provide daily production status reports and financial summaries to the management team. / 向管理團(tuán)隊(duì)提供生產(chǎn)日?qǐng)?bào)和財(cái)務(wù)摘要。
3、Prepare and manage cash flow reports and forecasts to ensure strong financial oversight. / 準(zhǔn)備并管理現(xiàn)金流報(bào)告和預(yù)測(cè)，確保財(cái)務(wù)狀況受控。
4、Create and issue proforma invoices and other client-related financial documents as required. / 根據(jù)需要制作并出具形式發(fā)票及其他客戶相關(guān)財(cái)務(wù)文件。
5、Develop and maintain Excel models and Power BI dashboards for reporting and analysis of key production and cost data. / 開(kāi)發(fā)并維護(hù)Excel模型和Power BI儀表板，用于關(guān)鍵生產(chǎn)及成本數(shù)據(jù)的報(bào)告和分析。
6、Support budgeting, forecasting, and variance analysis activities. / 支持預(yù)算、預(yù)測(cè)及差異分析工作。
7、Assist with cost control initiatives and provide recommendations for improving operational and financial performance. / 協(xié)助成本控制措施，并提出改進(jìn)運(yùn)營(yíng)和財(cái)務(wù)績(jī)效的建議。
8、Ensure accurate accounting of transactions related to production, raw material, inventory, and operations. / 確保與生產(chǎn)、原材料、庫(kù)存和運(yùn)營(yíng)相關(guān)交易的準(zhǔn)確會(huì)計(jì)處理。
9、Support stock management, including reconciliation of raw materials, semi-finished, and finished goods inventories. / 支持庫(kù)存管理，包括原材料、半成品及成品庫(kù)存的核對(duì)。