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Main responsibilities/主要职责和工作内容:
1. 负责收入确认，确保收入核算的准确；
2. 审核应付单据，确保月度结账时成本月结的准确性
3. 保管好各类成本相关凭证、账薄、及相关报表，按月进行装订防止丢失；
4. 协助成本主管进行成本核算及分析系统的优化及建设；
5. 公司分配的其他工作。
1. Responsible to account receivable data collection, summary and accounting;
2. Check account payable documents, make monthly close costing data accuracy;
3. Keep all the cost related vouchers , account book and statement;
4. Assisted cost supervisor in cost accounting and analysis;
5. Other work assigned.
Requirements/任职资格：
1． 全日制大专及以上学历，财务相关专业；
2． 具有2年及以上制造业相关工作经验，可接受优秀应届毕业生，熟悉生产企业流程；
3． 积极主动，拥有良好的学习能力，善于沟通，熟练使用Office软件，***有ERP使用经验。
1. College degree or above, major in finance or accounting;
2. At least 2 years work experience in manufacturing costing, excellent fresh graduates will be acceptable;
3. Perfect office skills, ERP experience is preferred;
4. Good communicated skill, initiative and team work skill.