1、存货模块出入库单据审核，物料暂估核对处理。                                                                                                                          2、完成存货模块与总账模块记账以及对账工作。                                                                                                                              3、审核出纳制作材料付款单，无误后制作记账凭证，确保供应商账务清楚明了                                                                                    4、制作供应商对账单，交由业务员核对每家供应商账务金额是否与我司一致                                                                                        5、库存系统中采购发票与入库单结算工作，对材料、半成品、成品的出库进行汇总核算                                                                                                                         6、收集整理成本资料并进行核对，务必保证数据合理、准确。若发现问题及时与相关部门沟通，找到解决办法                                                                                                    7、当月10日前完成上月份成本核算，合理分配费用与成本，并计算出入库产品成本