| 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: | 1.Monitor standard cost price update and PPV (the variance between purchase price and standard cost price).
2.Inspect the result of work order (compare with BOM cost) and find root cause for obviously difference.
3.Inventory weekly tracking and analysis the reason for any significant change.
4.Approve material scrap application and guide correct account.
5.Other expenses control and approval.
6.Lead monthly P&L forecast and review with relevant manager.
7.Analysis the actual cost items, Compare actual P&L report with forecast report, and review with relevant manager if any target is missed.
8.Audit monthly inventory cycle count.
9.Provide cooperation for annual external audit |
| Reasons for leaving: | |
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| 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: | 1.Be charge of the whole account of company (including tax, account payable and account receivable, general ledger, stock, the wages and the cost of products).
2.Expenses approval and cost control.
3.Organize stocktaking termly.
4.Review AP aging analysis and the funds planning with Headquarter. Arrange payment and daily expenditure accordingly.
5.Convey the new rule of account and the tax law to other finance staff.
6.Ensure the account is under legal and assist annual audit.
7.The other things related with financial. |
| Reasons for leaving: | |
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| 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: | 1.Inspect material inbound documents and book into system accordingly.
2.Prepare AP aging analysis weekly report and provide payment suggest to CFO.
3.Manage the book of fixed assets and organize the inventory with a fixed period.
4.Submit tax reports to tax bureau on time.
5.Inspect FG outbound records and issue invoice. Create the receivable in finance software and drive sales department expedite to get AR back.
6.Calculate the cost according standard cost method.
7.Maintain the Kingdee(financial software). |
| Reasons for leaving: | |
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| Company's name: | Guangdong joymain companyBegin and end date: 2003-05-2003-12 |
| Enterprise nature: | Social groupIndustry: Service Industry |
| Job Title: | Accountant |
| Job description: | 1.Keep the cash, bank deposit and the inventory
2.Issue invoice and keep accounts accordingly, work out the financial report per period.
3.The first level approval the expenses document.
4.Prepare the tax report and submit to tax bureau |
| Reasons for leaving: | |