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職位：財務(wù)會計

Position: Financial Accountant


職責范圍 Responsibilities:


? 財務(wù)核算與憑證管理, 審核各類原始憑證的合法性、合理性和真實性，確保費用

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

整、準確。

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, 負責生產(chǎn)成本核算，包括直接材料、直接人工和制造費用的歸

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

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.


? 對新產(chǎn)品研發(fā)、設(shè)備改造等項目進行專項成本核算，為項目決策提供財務(wù)支持。

Perform specialized cost accounting for projects such as new product

development and equipment upgrades,providing financial support for decision

-making.


? 預算管理, 每月對預算執(zhí)行情況進行詳細分析，識別超支或節(jié)約的部門和項目。

協(xié)助各部門調(diào)整預算，確保預算目標的實現(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, 負責存貨核算，包括原材料、在產(chǎn)品和產(chǎn)成品的出入庫核算，定期與

倉庫盤點核對，確保賬實相符。根據(jù)銷售出庫單結(jié)轉(zhuǎn)銷售成本，定期對存貨進行

減值測試并計提跌價準備。

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.


? 費用管理,核算各項期間費用（如管理費用、銷售費用、財務(wù)費用等），分析費

用支出情況，協(xié)助控制費用預算。

Expense Management calculate period expenses(such as administrative,

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

controlling the expense budget.


? 負責研發(fā)費用的歸集和核算，對接高新技術(shù)企業(yè)相關(guān)事項。

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

high-tech enterprise status.


? 固定資產(chǎn)管理, 按照公司政策計提固定資產(chǎn)折舊，確保折舊方法符合會計準則。

Fixed Asset Management, calculate depreciation of fixed assets in accordance

with company policies and ensure compliance with accounting standards.


? 財務(wù)系統(tǒng)管理,協(xié)助IT部門維護財務(wù)軟件系統(tǒng)，確保系統(tǒng)穩(wěn)定運行。

Financial System Management, assist the IT department in maintaining the

financial software system to ensure its stable operation.


? 參與財務(wù)系統(tǒng)升級或更換項目，完成數(shù)據(jù)遷移和測試工作。

Participate in financial, system upgrades or replacements,completing data

migration and testing.


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

對審計發(fā)現(xiàn)的問題及時整改。

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

required documentation,assist in completing audit procedures,and promptly

rectify any issues identified.


? 負責財務(wù)憑證、賬簿、報表等財務(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)導交辦的其他工作事項。

Perform other tasks as assigned by management.




任職要求

Qualifications:


? 本科及以上學歷，財務(wù)會計或相關(guān)專業(yè)。（財會專業(yè)條件優(yōu)秀的大專生亦可考慮)

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


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

Minimum of 3 years of financial accounting experience in the manufacturing

industry,with preference for those with cost accounting and management

experience.


? 有汽車零配件行業(yè)從業(yè)經(jīng)驗者優(yōu)先。

Preference for candidates with experience in the automotive parts industry.


? 熟練掌握財務(wù)核算、成本管理、預算管理等專業(yè)知識。

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

other related knowledge.


? 熟悉財務(wù)軟件操作，具備財務(wù)系統(tǒng)維護能力。

Familiar with financial software operations and capable of maintaining financial

systems.


? 熟悉國家財務(wù)、稅務(wù)政策法規(guī)，準確計提固定資產(chǎn)折舊，確保符合會計準則。

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

accurately calculatingdepreciation of fixed assets,and ensuring compliance with

accounting standards.


? 具備良好的英語讀寫能力。

Strong written and spoken English skills.


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

Strong communication and coordination skills,capable of effectively collaborating

with various departments.


? 具備較強的責任心和敬業(yè)精神，能夠認真細致地完成各項工作任務(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.

工作時間：

周一至周六

（夏季：8：00-17：00，冬季：8：00-16：30）

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