Cost Accountant (Finance)- Bilingual Chinese

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  "source_hash": "47bd5ca4cec30d9c227a9bc4d379ad5c11d95196a2c9a6252f6240780f76742d",
  "last_changed_at": "2026-05-30T06:00:27.315Z",
  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "Houston, TX, 77064",
    "city": "Houston",
    "region": "TX",
    "country": "United States",
    "is_remote": true,
    "confidence": 0.9
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  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-18T12:06:05.174Z",
  "launch_scope": {
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    "location": {
      "raw": "Houston, TX, 77064",
      "city": "Houston",
      "region": "TX",
      "country": "United States",
      "is_remote": true,
      "confidence": 0.9
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    "countries": [
      "United States"
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  "remote_policy": "remote",
  "salary_period": null,
  "workplace_type": "remote",
  "salary_currency": null
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{}

{
  "detail": {
    "url": "https://foxconnggroup.applytojob.com/apply/jobs/details/iUhsh99qUi?&",
    "heading": "Cost Accountant (Finance)- Bilingual Chinese",
    "html_title": "JazzHR » Job Listings",
    "canonical_url": "https://foxconnggroup.applytojob.com/apply/iUhsh99qUi/Cost-Accountant-Finance-Bilingual-Chinese",
    "description_html": "<span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Job Description:</span></span></b></span></span><br><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">This position is responsible for monitoring, resolving, and reporting all cost and inventory activities.  </span></span></span></span><font color=\"#212121\"><font face=\"Arial, Helvetica, sans-serif\"><span style=\"font-size:13.3333px;\"><strong>Office located in Houston, not remote, hybrid; expected in office during workday. </strong> </span></font></font><br><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\">                                            </span></span></span><br><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Duties and Responsibilities:</span></span></b></span></span></span><br> <div style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Work Order Management</span></span></b></span></span></div><ul><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Review daily work orders (WOs) to ensure all WOs are properly closed and resolved.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Analyze variances and investigate discrepancies between BOM (Bill of Materials) and WOs.</span></span></span></span></span></li></ul> <div style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Inventory Management</span></span></b></span></span></div><ul><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Monitor daily cycle counts and identify inventory discrepancies.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Prepare and analyze reports on inventory levels and discrepancies.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Support quarterly physical inventory (PI) counts.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Assist with internal and external audit processes.</span></span></span></span></span></li></ul> <div style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Cost Analysis & Reporting</span></span></b></span></span></div><ul><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Check, resolve, and document all discrepancies between purchase price and selling price.</span></span></span></span></span></li></ul> <div style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Fixed Assets Management</span></span></b></span></span></div><ul><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Assist in identifying, managing, and maintaining site fixed assets records.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Conduct routinely fixed asset audits.</span></span></span></span></span></li></ul><br><br><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Required Knowledge, Skills and Abilities:</span></span></b></span></span></span><ul><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Advanced Excel skills (pivot tables, VLOOKUP, etc.).</span></span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Good communication skills, written and oral.</span></span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">High level of attention to detail and accuracy.</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Knowledge in ERP programs such as Oracle/SAP (preferred).</span></span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Strong analytical & problem-solving skills and experience.</span></span></span></span></span></span></li><li style=\"text-align:justify;\"><strong><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Must be bilingual in Chinese.  </span></span></span></span></span></span></strong></li></ul><br><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Education and Experience:</span></span></b></span></span></span><ul><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Bachelor’s degree in Accounting, Finance, or a related field (required).</span></span></span></span></span></span></li></ul><br><br><br><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><i><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\">Foxconn Assembly, LLC is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.</span></span></i></span></span></span><br><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#2d2d2d;\"> <i> Foxconn Assembly, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. </i></span></span></span></span></span></span><br><br> ",
    "description_text": "Job Description:\n This position is responsible for monitoring, resolving, and reporting all cost and inventory activities.   Office located in Houston, not remote, hybrid; expected in office during workday.\n Duties and Responsibilities:\n  Work Order Management\n Review daily work orders (WOs) to ensure all WOs are properly closed and resolved.\n Analyze variances and investigate discrepancies between BOM (Bill of Materials) and WOs.\n   Inventory Management\n Monitor daily cycle counts and identify inventory discrepancies.\n Prepare and analyze reports on inventory levels and discrepancies.\n Support quarterly physical inventory (PI) counts.\n Assist with internal and external audit processes.\n   Cost Analysis & Reporting\n Check, resolve, and document all discrepancies between purchase price and selling price.\n   Fixed Assets Management\n Assist in identifying, managing, and maintaining site fixed assets records.\n Conduct routinely fixed asset audits.\n Required Knowledge, Skills and Abilities: Advanced Excel skills (pivot tables, VLOOKUP, etc.).\n Good communication skills, written and oral.\n High level of attention to detail and accuracy.\n Knowledge in ERP programs such as Oracle/SAP (preferred).\n Strong analytical & problem-solving skills and experience.\n Must be bilingual in Chinese.\n Education and Experience: Bachelor’s degree in Accounting, Finance, or a related field (required).\n Foxconn Assembly, LLC is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.\n    Foxconn Assembly, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.",
    "jsonld_jobposting": {
      "url": "https://foxconnggroup.applytojob.com/apply/iUhsh99qUi/Cost-Accountant-Finance-Bilingual-Chinese",
      "@type": "JobPosting",
      "title": "Cost Accountant (Finance)- Bilingual Chinese",
      "@context": "http://schema.org/",
      "datePosted": "2026-04-28",
      "description": "<span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Job Description:</span></span></b></span></span><br><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">This position is responsible for monitoring, resolving, and reporting all cost and inventory activities.  </span></span></span></span><font color=\"#212121\"><font face=\"Arial, Helvetica, sans-serif\"><span style=\"font-size:13.3333px;\"><strong>Office located in Houston, not remote, hybrid; expected in office during workday. </strong> </span></font></font><br><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\">                                            </span></span></span><br><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Duties and Responsibilities:</span></span></b></span></span></span><br> <div style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Work Order Management</span></span></b></span></span></div><ul><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Review daily work orders (WOs) to ensure all WOs are properly closed and resolved.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Analyze variances and investigate discrepancies between BOM (Bill of Materials) and WOs.</span></span></span></span></span></li></ul> <div style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Inventory Management</span></span></b></span></span></div><ul><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Monitor daily cycle counts and identify inventory discrepancies.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Prepare and analyze reports on inventory levels and discrepancies.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Support quarterly physical inventory (PI) counts.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Assist with internal and external audit processes.</span></span></span></span></span></li></ul> <div style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Cost Analysis & Reporting</span></span></b></span></span></div><ul><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Check, resolve, and document all discrepancies between purchase price and selling price.</span></span></span></span></span></li></ul> <div style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Fixed Assets Management</span></span></b></span></span></div><ul><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Assist in identifying, managing, and maintaining site fixed assets records.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Conduct routinely fixed asset audits.</span></span></span></span></span></li></ul><br><br><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Required Knowledge, Skills and Abilities:</span></span></b></span></span></span><ul><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Advanced Excel skills (pivot tables, VLOOKUP, etc.).</span></span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Good communication skills, written and oral.</span></span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">High level of attention to detail and accuracy.</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Knowledge in ERP programs such as Oracle/SAP (preferred).</span></span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Strong analytical & problem-solving skills and experience.</span></span></span></span></span></span></li><li style=\"text-align:justify;\"><strong><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Must be bilingual in Chinese.  </span></span></span></span></span></span></strong></li></ul><br><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Education and Experience:</span></span></b></span></span></span><ul><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Bachelor’s degree in Accounting, Finance, or a related field (required).</span></span></span></span></span></span></li></ul><br><br><br><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><i><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\">Foxconn Assembly, LLC is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.</span></span></i></span></span></span><br><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#2d2d2d;\"> <i> Foxconn Assembly, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. </i></span></span></span></span></span></span><br><br> ",
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          "postalCode": "77064",
          "addressRegion": "TX",
          "addressLocality": "Houston"
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      "validThrough": "2026-07-27",
      "uniqueJobCode": "job_20260428194555_JGG5HMBJHRBNCVSF",
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        "name": "Foxconn Industrial Internet",
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      "experienceRequirements": "Entry Level"
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    "title": "Cost Accountant (Finance)- Bilingual Chinese",
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