成本会计岗位职责英文篇.docx

成本会计岗位职责英文篇 　　YUR RESPNSIBILITIES WILL INCLUDE: 　　Prepare csting mnth end clsing and balance sheet analysis 　　Calculate material cmpliant amunt and tracking cmplaint status 　　Check freight ut epense and deep analysis 　　Supprt Supply Chain team inventry management and push slw mving item dispsitin 　　Preparing cst analysis and reprting n timely basis fr management i.e.nthly and quarterly 　　Wrk with peratin and Supply Chain team t identify perfrmance variances, cst drivers and business pprtunities 　　WHAT WE WILL BE LKING FR IN YU: 　　Strng skills in Ecel, Wrd and Pwerpint, eperience in using MFG/Pr is advantageus 　　Strng analytical skill 　　Qualified Csting Accuntant 　　Pr-active and unicatin and Inter-persnal Skills 　　Prficiency in English fr bth writing and speaking 　　EDUCATIN: 　　University Graduate with ver 5 years f relevant eperience, prefer having audit and manufacturing eperience 　　篇二 　　Key Respnsibilities ： 　　1)st infrmatin in Financial system 　　2) Respnsible fr cst data calculate and fllw-st 　　3) Respnsible fr financial data statistics 　　4) Respnsible st analysis 　　5) Supprt t prvide Financial Reprt 　　Requirements: 　　1) Bachelr degree, majr in Financial and related 　　2) 1~2 years related wrking eperience , perfer t in manufacturing plant 　　3) Gd at written and ral English 　　4) Gd cmmunicatin and crdinatin skills 　　篇三 　　plete mnth endreprting frm jurnal entries thrugh t the financial statements.Prvide variusmnthly reprts and prepare mnthly recnciliatins. Assist Accunting Managerwith day t day peratin f department. Respnsible fr Finance Analysisfunctin. 　　Rnthly cst calculatin and inventry clsing 　　2. Manual jurnal entry in IFS 　　3. Accunt recnciliatin preparatin and check/nthly cst analysis by cmparing actual with budget and standanthly cst meeting rganized 　　6. Supprt t the cst attack prject frm peratin r purchasing 　　7. Assist in preparatin f yearly budget and mnthly frecast 　　8. Maintain and verify standard cst system 　　9. Ensure reasnable allcatin fr fied csts between prduct lines 　　10. Analyze selected part numbers actual pieces per hur 　　11. Verify selling price t STD 　　12. Print detail parts lists fr general manager, cntrller, purchasing, epediters 　　13. Internal Auditing crdinatin 　　14. Assist in stand cst set up and maintenance 　　15. Check the variance f stand cst mnthly and reslve the issue r errr 　　16. Invlve int the cst calculatin t supprt the qutatin fr new prgrams r price update fr eisting prgram 　　17. Jb cntent will be added r re-allcated accrding t the requirement f cmpany 　　18. ther duties per accunting managers assignment