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Open nowPosted 5 days ago

总账成本会计

tarsrobot/index110 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now总账成本会计tarsrobot/index · Shanghai, Chinese Mainland

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on tarsrobot/index's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 5 days ago

The posting

1、负责总账及相关模块的日常核算、账务复核和会计凭证编制，确保账务处理准确、及时、符合会计准则及公司制度；统筹月结工作，完成科目余额核对、往来及资产负债清理、费用计提与摊销、总账与明细账核对等，推动关账流程持续优化。 2、对接年度审计、专项审计及内部审计，准备并提供总账、报表、合并及成本相关资料，跟进审计问题整改；配合税务申报及相关检查，完善财务核算和成本管理内控流程，确保财务资料可追溯、符合合规要求。 3、成本核算与账务处理：牵头建立公司成本核算标准、流程及方法，精准核算产品生产成本、研发成本等各类成本；编制与成本相关的会计凭证,进行相关账务处理（如材料领用、工费分摊、制造费用结转等）和月末结账。 4、成本系统建设与上线：主导或深度参与成本管理系统（ERP/成本模块）的上线与优化。负责系统需求梳理、流程设计、测试上线及后续维护。推动成本核算数字化，提高数据透明度与可追溯性。 5、成本分析与报告：定期编制成本分析报表（如产品成本表、单位成本分析、差异分析报告等）。深入分析成本波动原因（材料价格、用量、人工效率、费用变动等），提出改进建议。 6、其他成本相关工作：参与公司预算编制中成本预算的制定与审核；配合内外部审计工作，提供成本相关的财务资料；完成上级交办的其他成本管理相关任务。

1、本科及以上学历，会计学、财务管理、审计学等相关专业，具备CPA优先。 2、7年以上财务工作经验，其中至少5年以上高新制造业成本会计相关工作经历；具备主导或核心参与成本系统（如SAP、Oracle、金蝶、用友等）上线及运维的相关经验，熟悉高新制造业成本核算特点及业务流程。 3、熟悉生产运营流程,对物料管理、生产工单有深入理解者优先。

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