Senior Accountant
上海海融食品科技股份有限公司 Hi-Road Food TechnologyJob Description
Job Title: Senior Accountant
Responsibilities
1. Revenue Management
Billing or coordinate invoicing matters with customer, Prepare monthly revenue analytics and Monitor AR aging report, reconcile sales data with Tax output reports.
2. Cost Accounting & Analysis
Establish and improve the costing calculation system. Perform monthly closing activities related to cost of goods sold (COGS), ensuring accurate and timely product costing.
Conduct variance analysis (Purchase Price Variance, Material Usage Variance, Labor Efficiency Variance,
3. Fix assets, Inventory Management
Monitor all assets (e.g., inventory turnover, aging, obsolete inventory disposal), Oversee and execute periodic physical asset and inventory. Analyze discrepancies, propose and implement adjustment solutions to achieve alignment.
4. Report and Document Submission
Balance Sheet, P&L, Cash Flow, Tax report and statistics preparation, ensu...
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