| Company's name: | Flextronics manufacture (Zhuhai ) comanyBegin and end date: 2008-10- |
| Enterprise nature: | Soly foreign funded enterprisesIndustry: Computer/Internet/Communication/Electronics |
| Job Title: | Cost supervisor |
| Job description: | tor standard cost price update and PPV (the variance between purchase price and standard cost price).
ect the result of work order (compare with BOM cost) and find root cause for obviously difference.
ntory weekly tracking and analysis the reason for any significant change.
ove material scrap application and guide correct account.
r expenses control and approval.
monthly P&L forecast and review with relevant manager.
ysis the actual cost items, Compare actual P&L report with forecast report, and review with relevant manager if any target is missed.
t monthly inventory cycle count.
ide cooperation for annual external audit |
| Reasons for leaving: | |
|
| Company's name: | Alu-linght (Qingyuan) furniture companyBegin and end date: 2006-03-2008-10 |
| Enterprise nature: | Soly foreign funded enterprisesIndustry: Paper Making/Printing |
| Job Title: | Finance supervisor |
| Job description: | charge of the whole account of company (including tax, account payable and account receivable, general ledger, stock, the wages and the cost of products).
nses approval and cost control.
nize stocktaking termly.
ew AP aging analysis and the funds planning with Headquarter. Arrange payment and daily expenditure accordingly.
ey the new rule of account and the tax law to other finance staff.
re the account is under legal and assist annual audit.
other things related with financial. |
| Reasons for leaving: | |
|
| Company's name: | Guangzhou Neon CompanyBegin and end date: 2004-01-2005-11 |
| Enterprise nature: | Sino-foreign joint venturesIndustry: Petroleum/Chemical Industry/Minerals/Geology |
| Job Title: | Accountant |
| Job description: | ect material inbound documents and book into system accordingly.
are AP aging analysis weekly report and provide payment suggest to CFO.
ge the book of fixed assets and organize the inventory with a fixed period.
it tax reports to tax bureau on time.
ect FG outbound records and issue invoice. Create the receivable in finance software and drive sales department expedite to get AR back.
ulate the cost according standard cost method.
tain the Kingdee(financial software). |
| Reasons for leaving: | |
|
| Company's name: | Guangdong joymain companyBegin and end date: 2003-05-2003-12 |
| Enterprise nature: | Social groupIndustry: Service Industry |
| Job Title: | Accountant |
| Job description: | the cash, bank deposit and the inventory
e invoice and keep accounts accordingly, work out the financial report per period.
first level approval the expenses document.
are the tax report and submit to tax bureau |
| Reasons for leaving: | |
