AP&Cost Accountant 应付&成本会计

1) To monitor and maintain the standard cost for the new products and the mass production. At the same time, collate, analyze and then highlight the differences between the actual cost vs the standard cost with the objective to reduce the material wastages and to control and further improve the overall labor cost efficiency. 根据标准成本的要求，对业务经营过程中新产品， 量产产品的标准成本 进行有效性维护，就实际差异进行原因搜集 和分析。并 对公司存货的进行有效管理。

2) Responsible for the AP account负责公司日常应付帐务工作

3) Make sure to supply the supplier finance information accurately and timely

保证与供应商帐务信息的及时准确性Responsible for the AP account.

4) Responsible for fixed assets model负责固定资产模块帐务工作.

二 Main Responsibilities & Tasks主要职责与任务：

1) Follow the instruction from Corp and Asia management with regards to new policy, new process and requirements 执行总部和亚洲管理中心，成本管理方针和流程。

2) Closely monitor the work orders and ensure that the work orders are closed timely. 工单检查；工单关闭；

3) Communicate with the production-related depts. about work order, production/ scraps /Slow Moving etc.与生产相关部门沟通工序/生产/报废/呆滞状况；

4) Perform the standard price cost run for inventory and Var analysis 标准成本及时维护和差异分析。

5) Proper recording and record retention of all the approved paperwork on the inventory standard and prices 标准价格批准文档资料的归档整理；

6) Support Operation and program team on the product costing, quotation and suggest was to reduce overall cost footprints. 配合运作项目成本和报价优化，提供相关数据。

7) Work with QA team on the pending inventory与品质部门合作推动待处理存货事项；

8) Handle fixed assets model and depreciation running into ERP system. 执行ERP系统固定资产模块以及运行折旧程序。

9) Payable invoice VAT recognition and AP transaction in Epicor system.应付发票进项税认证及应付账款账务处理；

10) Check setup of suppliers in Vangtage, and timely find problems and propose the solutions to PO stock entry检查 Vantage 供应商设置与系统PO收货；

及时提出疑问和解决PO入库问题

11) Check all kinds of incoming and outgoing accounts 各项零星的往来入账；

12) Put the down payment to suppliers into account and clear up the down payment accounting.厂商预付款入账，预付款清帐；

13) Monthly US$ and RMB payment/ or collection payment applications美元和人民币月结付款/集中付款申请；

14) Update daily accounting records 每天更新帐目记录；

15) Stock inventory存货盘点；

16) Inquiry Letter and Feedbacks 企业询证函及回复；

17) Make books of all the cost accounting receipts and filings.整理装订成本会计传票及会计档案；

18) Assist in the financial auditing.配合会计师审计；

18) Timely finish other tasks as assigned by the superior.及时完成上司布置的其它任务.

三 Job Requirements & Competencies 职务要求与胜任条件

Education & Professional Experience 教育背景和职业经验：

1) Degree Graduate, major in finance or accounting or auditing本科及以上学历，财会、审计等专业

2) Minimum of 5+ years relevant experience in finance /Accounting managerial positions, and from a foreign company preferred.至少5年以上相关在制造企业财务工作经验，在外企工作经验者优先。

Essential Training/Professional Skills 主要专业知识和技能：

1) Familiar and comply with the local financial or taxation systems and the relevant laws and the company regulations as well.

熟悉并遵守当地财税务相关的法律法规，以及公司规章制度

2) Good ability on data analysis, can do right judgment and handle routine work well.良好的数据分析能力，做出准确的判断力

3) Knowledge of ERP system will be required熟练掌握 ERP系统

4) Open mind and good communication skill, and willing to learn ***，善于沟通，善于学习

5) Must be a person with integrity & carefulness, honesty plus professional confidentiality all the time细心、诚实、以及持久的职业保密意识