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Mô tả
– Collect, review, correct and process datum required in ERP system daily under standard costing system.
– Responsible for all AP&AP other&employee reimbursement.
– Responsible to keep the Check Register in CMS for payment
– Follow up advance payments to vendors providing non-productive materials and purchasing agencies.
– Assist cashier to collect the supporting documents (Including custom papers, PO, contract/agreement, invoice) for USD payment.
– Input daily production reports into ERP system.
– Provide Molding and Assembly Departments with daily and monthly Production Report.
– Complete and email Weekly Production Report and Scrap Report.
– Bind Production Report and Inventory Vouchers.
– Prepare for costing monthly
– Allocate, review all cost of each part number, all kind of cost for costing
– Making Taxes report, Statistic report
– Join in inventories checking as Company schedule
– Other duties as assigned by Department Manager /Supervisor.
Yêu cầu
Knowledge on accounting deeply in costing of manufacture, taxes standards and accounting practice.
Skilled use of office software. Can create chart by using Excel and familiar with the basic functions.
Can understand simple English and can do English conversation.
3 years Financial or statistical working experience or above.
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