成本會(huì)計(jì)的類別和工作職責(zé)有哪些
成本會(huì)計(jì)的類別和工作職責(zé)有哪些
成本會(huì)計(jì)需要結(jié)合成本核算對(duì)成本控制與改善提出目標(biāo)與要求,控制成本,促進(jìn)增產(chǎn)節(jié)約,增收節(jié)支,提高企業(yè)的經(jīng)濟(jì)效益。那么成本會(huì)計(jì)的類別和工作職責(zé)有哪些呢?下面一起和學(xué)習(xí)啦小編一起看看吧。
篇一:涉外成本會(huì)計(jì)
1.負(fù)責(zé)公司生產(chǎn)車間各項(xiàng)成本費(fèi)用的歸集與成本核算、進(jìn)行成本核算與成本變動(dòng)分析,并定期編制成本分析報(bào)表;
2.結(jié)合成本核算對(duì)成本控制與改善提出目標(biāo)與要求,控制成本,促進(jìn)增產(chǎn)節(jié)約,增收節(jié)支,提高企業(yè)的經(jīng)濟(jì)效益;
3.參與原材材料及產(chǎn)品存貨的清查盤點(diǎn)工作,督導(dǎo)成本控制及清點(diǎn)存貨,審查原材料的采購;核對(duì)各項(xiàng)原料、物料、成品、在制品收付事項(xiàng)。
4.配合公司生產(chǎn)車間各部門進(jìn)行成本經(jīng)濟(jì)核算及員工工資核算,并分解下達(dá)成本、費(fèi)用、計(jì)劃指標(biāo)。收集有關(guān)信息和數(shù)據(jù),進(jìn)行有關(guān)盈虧預(yù)測(cè)工作。
5.保管好各種憑證、賬簿、報(bào)表及有關(guān)成本計(jì)算資料,按月裝訂并定期歸檔;
6.負(fù)責(zé)其他與成本計(jì)算有關(guān)的事項(xiàng);
7.完成領(lǐng)導(dǎo)安排的其他工作。
篇二:初級(jí)成本會(huì)計(jì)
職責(zé)說明:
① 分析/Analysis
1、準(zhǔn)備成本中心月度支出差異分析報(bào)告/Monthly cost center variance report preparation;
2、準(zhǔn)備工廠月度運(yùn)營(yíng)狀況數(shù)據(jù)/Monthly factory report data preparation;
?、谀甓阮A(yù)算/Budget
1、參與銷售收入與費(fèi)用的預(yù)算數(shù)據(jù)匯總與核查/Participating in the summarizing and reviewing of budget sales and expense;
2、參與預(yù)算報(bào)告的編制與系統(tǒng)上傳/Participating in the budget MRP preparation and uploading to SAP;
③月末結(jié)帳/Monthly Closing
1、銷售與報(bào)關(guān)&貨運(yùn)數(shù)據(jù)核查/Reviewing monthly sales, shipping, customs declaration;
2、參與管理層報(bào)告的編制/Participating in the monthly MRP preparation.
篇三:外企成本會(huì)計(jì)
工作職責(zé):
1. Responsible for the monthly closing of plant ledgers; Provide monthly transaction inputs to close process orders
2. Building and validating total product cost by SKU, developing cost standards, participating in the standards cost revaluation process and effectively linking this information to the outlook and PO processes
3. Works with various accounting and reporting systems, such as SAP, BI and Business Warehouse to accomplish tasks and must be able to manipulate and organize data for effective presentation
4. Adheres to internal control policies and procedures
1. 負(fù)責(zé)工廠分類賬的月度結(jié)賬;提供月度交易信息來結(jié)賬處理訂單
2. 通過SKU建立和審核產(chǎn)品總成本,制定成本標(biāo)準(zhǔn),參與標(biāo)準(zhǔn)成本重估過程,并有效地將此信息與outlook和PO過程聯(lián)系起來
3. 操作各類財(cái)務(wù)系統(tǒng)和報(bào)告系統(tǒng),如SAP、BI和Business Warehouse,以完成任務(wù),并且必須能夠操作和管理數(shù)據(jù)以便進(jìn)行有效的呈現(xiàn)
4. 遵守內(nèi)部控制政策和程序
要求:
1. Preferred in Accounting, Auditing, Finance, Economics or Business -Oversea education background is preferred.
2. 1~2 years cost accounting or general ledger accounting experience in manufacturing environment, preferred in foreign invested companies.
3. Expertise in SAP and Excel preferred
4. Self-motivated, proactive and able to take pressure
5. Must be able to operate within a team environment
6. Regular communication, collaboration and engagement with all members of the plant and peers
1. 會(huì)計(jì)、審計(jì)、金融、經(jīng)濟(jì)或商業(yè)專業(yè)背景人員,有海外教育背景者優(yōu)先。
2. 1~2年制造行業(yè)成本會(huì)計(jì)或總分類賬會(huì)計(jì)經(jīng)驗(yàn),有外資企業(yè)工作經(jīng)驗(yàn)優(yōu)先。
3. 熟悉SAP和Excel優(yōu)先考慮
4. 自我激勵(lì),積極主動(dòng),能夠承受壓力
5. 擅長(zhǎng)團(tuán)隊(duì)合作
6. 能和多部門定期溝通、合作和參與相關(guān)工作