专业知识要求：
会计、财务或相关专业本科以上学历。
BS degree in accounting, finance or a related field.
有较强的沟通能力，并能独立完成财务部日常工作。
Good communication skill, and able to work independently for daily routine job.
熟悉ERP系统和报表工具。
To be familiar with ERP system and reporting tools.
有成本经验并具有良好的财务分析能力，并能具有娴熟的办公软件操作技能。
Good costing experience and financial analysis skill and Office skill such as Excel, PBI etc.
快速学习能力，团队合作精神并具备能在高强度压力下的工作能力。
Quick learner, team work spirit and able to work under pressure.
工作内容和职责：
1）成本月结包含检查QAD成本主数据，价格审批和人工和制造费用在QAD的设置，存货盘点并分析差异。
Costing closing at month-end and costing master data check including BOM, price, DL and burden set in QAD system, stocktaking and analysis the variance.
2) 负责成本计算并按需求进行差异分析包含实际和预算的差异分析。
In charge of cost calculation by product or customer according to the requirement, cost variance analysis between standard and actual.
3）负责税务申报和财务报表。
Responsible for tax declaration and report, finance statement.
4）负责成本预算以及部门费用收集和分析。
In charge of analysis for costing and the expense of department.
5）负责按政府相关部门的要求编制财政，税务，统计，外汇方面的报表及报告。
In charge of monthly report issues and yearly inspection in accordance with relevant department of government.
6）配合内外部审计。
Support internal and external audit.
7）固定资产会计处理和资产相关的主数据维护。
Maintenance the record of fix assets in QAD and verify the information for disposal fix assets.
8）内部公司转移定价的计算和分析。
TP calculation and analysis.
9) 与相关部门协调关键目标和关键行动，以实现部门目标。.
Align key objectives and critical actions with the related department to achieve the target of department.