Job Details
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Job Description
The job Role includes the following:
- Review and Verify the Cash Journal Entries.
- Review and Verify the Materials Bills (Financial & Inventorial Perspective).
- Review and Verify the Sales Invoices (Financial & Inventorial Perspective).
- Review and verify the BoMs (Bill of Materials) for the produced Products.
- Review and verify the Manufacturing Orders for the produced Products.
- Review and verify the Productivity Forms for the Machine's Orders.
- Review and Prepare the Financial Statements from the ERP System.
- Review and Verify the Time Sheet & Salaries.
- Analyze Accounts Receivables & Accounts Payables Balances.
- Analyze Vendor Prices.
- Prepare Cash Management Plan & Authorize Cash Disbursements Requests.
- Prepare Products Cost Statements.
- Prepare Customer Quotations.
- Prepare Depreciation Entries.
- Prepare Adjustments & Accruals Entries.
- Prepare VAT & Salaries Tax Declarations.
- Prepare Physical Count Plans for Inventory, Fixed Assets & Cash Accounts.
- Review the Physical Count Results and take the necessary actions.
- Prepare Bank transactions and Bank Reconciliations.
- Update the Materials Prices periodically on our ERP system.
- Assure the Data Cleansing in our ERP System.
- Prepare Control Products & Services Profit Margins Analytical Reports.
- Prepare Cost Allocation Entries for the Salaries & Other Expenses charged on cost centers.
- Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
Job Requirements
- Bachelor’s or Degree in Accounting
- 3-7 Years of Experience in accounting
- Experience with Accounting systems and ERP Systems (ODOO), and inventory Systems.
- Manufacturing background Experience is a must.
- Having experience in creating costing structures from scratch is a must.
- Strong financial analysis skills.
- Excellent computer skills
