Warehouse Accounting Supervisor

Job Description

About the job:

The Warehouse Accounting Supervisor will be responsible for controlling the accounts payable, closing orders, controlling foreign orders, controlling raw material warehouse and all apart from FG warehouses, and reconciliation with suppliers.

Responsibilities:

• Warehouse evaluations into IRR for RM/PM/SP
• Issuing production cost documents, controlling with C&P, Identifying PPV and recording it in documentation
• Defining the price list at the beginning of the year and controlling it during the year (STANDARD rate Data entry)
• Preparing OIE-FX file for control team
• Doing stocktaking of material and SP WH
• Preparing required reporting for N+1
• Preparing importing file in every season
• Controlling transfers between warehouses at the end of each month and determining the reason for having balance in this account
• Controlling the receivable/payable accounts related to raw materials and orders and advance payments
• Preparing audit confirmation for suppliers
• Closing foreign orders and issuing relevant accounting documents
• Closing accounts at the end of the month
• Getting Conflict with suppliers / preparation of reconciliation with suppliers
• Correct planning for the timely completion of cut-off tasks and the handling of accounts related to warehouse and purchase
• Correcting annual accounts with the help of team members
• Running the COGS and booking of relevant accounting documents in the system
• Analyzing and controlling COGS

Requirements:

• Bachelor of Accounting or Management in Finance
• At least 5 years of work in the accounting Department

Experience and Knowledge:

• Skills in office and accounting software
• Good command of Rahkaran System
• COGS accounting
• Warehouses’ stock accounting
• COGS accounting
• Commercial rules
• Advanced Microsoft Excel
• English Language: working knowledge
• Accounting and office courses