کارشناس حسابداری بهای تمام شده

Job Description

• To follow and collect all the allocation rates and define the costing cycles.
• To prepare a report for all the consumptions of the productions and make sure any consumption has been booked.
• To assist the department manager in running the CO closing immediately after the FI closing and running the CO transaction according to the CO checklist.
• To prepare a report about the variances of materials' actual VS budget.
• To assist with annual stock counting.
• To prepare requested reports for the tax auditors related to (MM, CO. AA) and zero rejection of the cost 10 days after closing.
• To collect the material prices from the purchasing team and take full control of the prices.

Requirements:

• Strong ability to give attention to detail and to perform multiple tasks at the same time.
• Experience in ERP systems, and SAP is very preferable.
• Proficiency in Microsoft Office (Excel, Outlook).
• Financial analytical skills.