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Job Description
- Pricing the finished products.
- Validate the cost of goods sold as a part of the monthly closing.
- Prepare the cost of customer’s returns.
- Ability to prepare reports, cost systems, administrative accounting data and financial, data and statistical analysis of financial statements.
- To oversee general accounting operations by controlling and verifying our financial transactions.
- Possess excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.
- Managed detail aging, computerized and manual cash batch, data entry and purchase & sale journal.
- Performed a filing and maintained and organized supplier invoices and customer billing folders.
- Researched and allocated payments and receipts for numerous accounts in a short deadline situation.
- Resolved clients invoicing and billing issues.
- Handled accounting transactions and reconciliation tasks.
- Documents financial transactions by entering account information.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains customer confidence and protects operations by keeping financial information confidential.
Job Requirements
- Experience in Cost accounting is a must.
- Overall experience 3-5 years.