کارشناس حسابداری انبار

Job Description

• To control internal purchases based on internal control policies and accounting standards
• To control Goods in Transit (GIT) and close the open items.
• To book internal and external purchases.
• To reconcile the sub-ledger with the ledger.
• To reconcile the amount of sub-system and ledger.
• To reconcile the amount with the suppliers.
• To stock taking at the end of the financial year.
• To cooperate and participate in the warehousing process and to register related accounts and documents.
• To book and maintain inventory information in the relevant systems.
• To prepare and submit financial and accounting reports of inventory turnover and related expenses.
• To control the Delegation of Authority (DOA) forms provided by the procurement department.
• To maintain financial security by following internal controls.

Technical Competencies:

• Accounting, funding, and tax.
• Process design and continuous improvement.
• Compliance governance and control.
• Data and technology (Hamkaran/Rahkaran).
• Product knowledge.
• Fluent in Microsoft Office (Outlook, Word, Excel, PowerPoint).
• English fluency, both verbal and written.