滚动信息：成本会计
[1110004]
招聘单位：威赛家用电器（太仓）有限公司
发布：[2026-06-29]
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职位信息 |
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| 职位名称： | 成本会计 | 月薪水平： | 5000-8000 |
| 工作性质： | 全职 | 职位类别： | |
| 工作地区： | 太仓陆渡 | 作息制度： | 双休 |
| 食宿情况： | 招聘人数： | 1人（当前应聘25人） | |
| 福利待遇： | |||
| 工作描述： |
职责Responsibilities： 1.对原始凭证的审核，审核无误后进行账务处理 Review of original vouchers, and after ensuring their accuracy, proceed with accounting treatment. 2.根据销售部门提供的单据和仓库的出库单，每月发票的开具及入账 Based on the documents provided by the sales department and the warehouse delivery orders, issue and record invoices monthly. 3.收到供应商的原材料发票进行入账 Record the raw material invoices received from suppliers. 4.委外加工的材料按要求进行数据分配归集 Allocate and collect data for materials processed by external manufacturers as required. 5.每月对已入库未收到发票的材料进行合理的估价 Reasonably estimate the value of materials that have been warehoused but for which invoices have not yet been received on a monthly basis. 6.每月统计局资料报送，包括人员及工资、能源消费及库存、工业产销总值、财务状况、年度报表、以及统计局领导要求企业填制的各类调查表。 Submit statistical data to the bureau of statistics monthly, including personnel and wages, energy consumption and inventory, industrial production and sales value, financial status, annual reports, and various survey forms requested by the bureau's leaders for enterprises to fill out. 7.加入新产品的BOM表进行生产成本的核算分配 Join the BOM table of new products to calculate and allocate production costs. 8.根据物流提供的进口材料发票，将关税、运费等分配到相关材料当中 Based on the import material invoices provided by logistics, allocate tariffs, freight, and other costs to the relevant materials. 9.每月对仓库提供的报表进行整理，按仓库实际数进行原材料、包装物的耗用 Organize the reports provided by the warehouse monthly, and calculate the consumption of raw materials and packaging materials according to the actual numbers of the warehouse. 10.每月进行原材料、生产成本、产成品、包装物的核算，制作原材料表、生产成本表、产成品表、包装物表，计算各种产品的总成本和单位成本并进行相关账务处理 Calculate the costs of raw materials, production costs, finished products, and packaging materials monthly, create tables for raw materials, production costs, finished products, and packaging materials, calculate the total and unit costs of various products, and perform related accounting treatments. 11.制作销售毛利表 Prepare the sales gross profit table. 12.每月底核对现金、银行存款、应收账款、应付账款、原材料、包装物、库存商品和财务系统中是否一致 At the end of each month, reconcile cash, bank deposits, accounts receivable, accounts payable, raw materials, packaging materials, inventory goods, and the financial system to ensure consistency. 13.更新每月月结材料的统计 Update the statistics of monthly closing materials 14.每月国内结转材料核对 Reconcile domestic material transfers monthly. 15.每周及每月客户和供应商的往来对账 Conduct weekly and monthly reconciliations of accounts with customers and suppliers. 16.财务资料的打印、整理、装订归档 Print, organize, bind, and file financial documents. 17.上级安排的其他事项 Complete other tasks assigned by superiors. 任职要求： 1.会计、财务或相关专业本科以上学历； College diploma or above in Accounting, Finance or related majors. 2.5-10年以上制造工厂成本核算和管理工作经验； 5–10 years of working experience in cost accounting and management within manufacturing plants. 3.做事细致、认真负责，数据敏感性较好，具有团队合作精神； Meticulous, earnest and responsible, with strong data sensitivity and team spirit. 4.熟练使用EXCEL及相关财务软件； Proficient in Excel and relevant financial software. 5.能进行简单的英语交流。 Able to conduct basic oral English communication. 6. Recognize one-year fixed-term contract nature and accept non-renewal upon contract expiry. 认可一年固定期限合同性质，接受合同到期不予续签。 |
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应聘要求 |
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| 学历要求： | 大专 | 专业类别： | 不限 |
| 详细专业要求： | 不限 | ||
| 适宜性别： | 不限 | 年龄要求： | 不限 |
| 工作经验： | 不限 | 户籍要求： | 不限 |
| 外语能力： | 不限 | 计算机能力： | 熟练 |
| 技能资质： | 不限 | ||
| 其它要求： | 不限 | ||
更多职位信息 |
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| 首次录入时间： | 2026-06-18 14:36:44 | ||
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