Cost accounting professional with strong track record in financial analysis, budgeting, and cost control. Expertise in variance analysis, cost allocation, and financial reporting. Known for strong team collaboration, reliability, and adaptability to changing needs. Skilled in using financial software and ERP systems to drive efficiency and accuracy.
1.ERP System Module Analysis and Enhancement
Conducted in-depth analysis of ERP modules, focusing on the integration between cost accounting and financial modules.
Proposed and implemented improvements to optimize system functionality and enhance data accuracy and operational efficiency.
2. Supervision of SAP and Production System Integration
Oversaw the interface between the SAP system and the production material cutting system to ensure accurate and timely data exchange.
Calculated the cost of intermediate products, ensuring consistency and traceability of cost data across systems.
3.Monthly Cost Settlement and Expense Allocation
Performed monthly cost settlement, accurately calculating the costs of finished and semi-finished products.
Allocated period expenses reasonably to ensure comprehensive and accurate cost accounting.
4.Financial Reporting Support and Collaboration
Provided sales accounting data and collaborated with sales and general ledger accountants to produce the company’s three major monthly financial statements: the balance sheet, income statement, and cash flow statement.