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Job Description
- Creating and reviewing controls needed for data accumulation and reporting system
- Performing a cost accumulation tasks with regard to the local and imported products and services provided by the company according to professional costing standards (ex. ABC Costing)
- Issuing a monthly reports on the rise and fall of COGS
- Reporting on periodic variances and their causes
- Review and process Invoices and check requests
- Sending and receiving monthly confirmation to and from GM
- Monitor accounts to ensure payments are up to date
- Reconciliation of payment
- Prepare analysis of accounts
- Correspond with vendors and respond to inquiries
Job Requirements
- BS'c degree in accounting.
- 1-3 years of experience in a relevant field.
- Very good knowledge of advanced Excel and related computer application
- High level of Attention to detail and accuracy
- Communication Skills.