职位：财务会计

Position: Financial Accountant

职责范围 Responsibilities:

• 财务核算与凭证管理, 审核各类原始凭证的合法性、合理性和真实性，确保费用

审批符合公司规定。根据审核无误的原始凭证，编制记账凭证，确保凭证内容完

整、准确。

Financial Accounting and Voucher Management. Review the legality, rationality,

and authenticity of original vouchers to ensure compliance with company

expense approval policies.

Prepare bookkeeping vouchers based on reviewed and error-free original

vouchers, ensuring completeness and accuracy.

• 成本核算与管理, 负责生产成本核算，包括直接材料、直接人工和制造费用的归

集与分配，确保成本数据的准确性, 定期分析成本差异，识别成本控制的关键点，

并提出优化建议。

Cost Accounting and Management, conduct cost accounting for production,

including the allocation and aggregation of direct materials,direct labor,and

manufacturing overhead,ensuring the accuracy of cost data.

Regularly analyze cost variances,identify key points for cost control,and propose

optimization recommendations.

• 对新产品研发、设备改造等项目进行专项成本核算，为项目决策提供财务支持。

Perform specialized cost accounting for projects such as new product

development and equipment upgrades,providing financial support for decision

-making.

• 预算管理, 每月对预算执行情况进行详细分析，识别超支或节约的部门和项目。

协助各部门调整预算，确保预算目标的实现。

Budget Management, conduct detailed monthly analyses of budget execution to

identify departments and projects with overruns or savings.

Assist departments in adjusting budgets to ensure the achievement of budget

targets.

• 存货管理, 负责存货核算，包括原材料、在产品和产成品的出入库核算，定期与

仓库盘点核对，确保账实相符。根据销售出库单结转销售成本，定期对存货进行

减值测试并计提跌价准备。

Manage inventory accounting,including the entry and exit calculations of raw

materials,work-in-progress,and finished goods,and conduct regular physical

inventory checks to ensure account accuracy.

Transfer sales costs based on sales delivery orders and conduct regular

impairment tests on inventory to provide for write-downs.

• 费用管理,核算各项期间费用（如管理费用、销售费用、财务费用等），分析费

用支出情况，协助控制费用预算。

Expense Management calculate period expenses(such as administrative,

sales,and financial expenses),analyze expense spending,and assist in

controlling the expense budget.

• 负责研发费用的归集和核算，对接高新技术企业相关事项。

Aggregate and account for R&D expenses and coordinate matters related to

high-tech enterprise status.

• 固定资产管理, 按照公司政策计提固定资产折旧，确保折旧方法符合会计准则。

Fixed Asset Management, calculate depreciation of fixed assets in accordance

with company policies and ensure compliance with accounting standards.

• 财务系统管理,协助IT部门维护财务软件系统，确保系统稳定运行。

Financial System Management, assist the IT department in maintaining the

financial software system to ensure its stable operation.

• 参与财务系统升级或更换项目，完成数据迁移和测试工作。

Participate in financial, system upgrades or replacements,completing data

migration and testing.

• 审计与档案管理, 配合内外部审计工作，提供所需资料，协助完成审计程序，并

对审计发现的问题及时整改。

Audit and FileManagement, cooperate with internal and external audits,provide

required documentation,assist in completing audit procedures,and promptly

rectify any issues identified.

• 负责财务凭证、账簿、报表等财务档案的整理、归档和保管。

Organize,archive,and preserve financial vouchers,ledgers,statements,and other

financial records.

• 完成领导交办的其他工作事项。

Perform other tasks as assigned by management.

任职要求

Qualifications:

• 本科及以上学历，财务会计或相关专业。

Bachelor’s degree or above in Accounting,Finance,or a related field.

• 3年以上生产制造业财务工作经验，具备成本管理核算与控制经验者优先。

Minimum of 3 years of financial accounting experience in the manufacturing

industry,with preference for those with cost accounting and management

experience.

• 有汽车零配件行业从业经验者优先。

Preference for candidates with experience in the automotive parts industry.

• 熟练掌握财务核算、成本管理、预算管理等专业知识。

Proficient in financial accounting,cost management,budget management,and

other related knowledge.

• 熟悉财务软件操作，具备财务系统维护能力。

Familiar with financial software operations and capable of maintaining financial

systems.

• 熟悉国家财务、税务政策法规，准确计提固定资产折旧，确保符合会计准则。

Familiar with national financial and tax policies and regulations,capable of

accurately calculatingdepreciation of fixed assets,and ensuring compliance with

accounting standards.

• 具备良好的英语读写能力。

Strong written and spoken English skills.

• 具备良好的沟通协调能力，能够与各部门有效协作。

Strong communication and coordination skills,capable of effectively collaborating

with various departments.

• 具备较强的责任心和敬业精神，能够认真细致地完成各项工作任务。

Strong sense of responsibility and dedication,with attention to detail in

completing tasks.

• 具备一定的抗压能力，能够在快节奏的工作环境中保持高效的工作状态。

Ability to work under pressure and maintain high efficiency in a fast-paced

environment.

财会专业条件优秀的大专生亦可考虑

工作地点: 安徽省芜湖市弋江区高新技术开发区珩琅山路11号