成本会计的类别和工作职责有哪些.docxVIP

成本会计的类别和工作职责有哪些 篇一：涉外成本会计 1.负责公司生产车间各项成本费用的归集与成本核算、进行成本核算与成本变动分析，并定期编制成本分析报表; 2.结合成本核算对成本控制与改善提出目标与要求，控制成本，促进增产节约，增收节支，提高企业的经济效益; 3.参与原材材料及产品存货的清查盘点工作，督导成本控制及清点存货，审查原材料的采购;核对各项原料、物料、成品、在制品收付事项。 4.配合公司生产车间各部门进行成本经济核算及员工工资核算，并分解下达成本、费用、计划指标。收集有关信息和数据，进行有关盈亏预测工作。 5.保管好各种凭证、账簿、报表及有关成本计算资料，按月装订并定期归档; 6.负责其他与成本计算有关的事项; 7.完成领导安排的其他工作。 篇二：初级成本会计 职责说明： ① 分析/Analysis 1、准备成本中心月度支出差异分析报告/Monthly cost center variance report preparation; 2、准备工厂月度运营状况数据/Monthly factory report data preparation; ②年度预算/Budget 1、参与销售收入与费用的预算数据汇总与核查/Participating in the summarizing and reviewing of budget sales and expense; 2、参与预算报告的编制与系统上传/Participating in the budget MRP preparation and uploading to SAP; ③月末结帐/Monthly Closing 1、销售与报关货运数据核查/Reviewing monthly sales, shipping, customs declaration; 2、参与管理层报告的编制/Participating in the monthly MRP preparation. 篇三：外企成本会计 工作职责： 1. Responsible for the monthly closing of plant ledgers; Provide monthly transaction inputs to close process orders 2. Building and validating total product cost by SKU, developing cost standards, participating in the standards cost revaluation process and effectively linking this information to the outlook and PO processes 3. Works with various accounting and reporting systems, such as SAP, BI and Business Warehouse to accomplish tasks and must be able to manipulate and organize data for effective presentation 4. Adheres to internal control policies and procedures 1. 负责工厂分类账的月度结账;提供月度交易信息来结账处理订单 2. 通过SKU建立和审核产品总成本，制定成本标准，参与标准成本重估过程，并有效地将此信息与outlook和PO过程联系起来 3. 操作各类财务系统和报告系统，如SAP、BI和Business Warehouse，以完成任务，并且必须能够操作和管理数据以便进行有效的呈现 4. 遵守内部控制政策和程序 要求： 1. Preferred in Accounting, Auditing, Finance, Economics or Business -Oversea education background is preferred. 2. 1~2 years cost accounting or general ledger accounting experience in manufacturing environment, preferred in foreign invested companies. 3. Ex