الوصف الوظيفي
Present focus is to work with project manager for project costing, general accounting, manage documentation for payment like PO and processing of payment. Major emphasis will be on new product costing to guide management on product profitability.
They need to monitor the project to run as profitable unit with proper feasibility and projection.
Responsibilities:
Daily recording of accounting transaction, review and posting.
Monitor daily transaction by operation department in compliance with internal control requirements.
Analysis and prepare monthly financial and year-end financial in line with management and local regulation reporting requirement.
Prepare PNL and Cash forecast on rolling basis for guidance and fix the direction.
Review the PO and payment to ensure relevancy to business and its requirement.
All the payment invoice must be VAT compliance.
Check monthly salary and make relevant provision in the books of account.
Coordinate with HO for payment of invoices and salaries and other expenses.
Manage treasury function and timely report to all stakeholders.
Review and exercise proper check on company assets, inventory and receivable. Manage the aging to avoid any provision required.
Timely submission of VAT returns to report revenue and claim input tax on purchases.
New product costing and make sure that all products are launched with profitability.
Preparing project related budgets and project cost detail and verify variances and timely take actions against adverse conditions.
Assistance in implementation of new ERP Dynamic 365 and cover all reporting control gaps in new configuration of system.
Monitoring all reports from ERP system monthly wise for error detection. Ensure all data validations are done on time for system and data file.
Coordinate with HO and close all interco reconciliation on time
Exercise full control over assets and inventory for their physical checks and regular recording
Control implementation of new addition of production facilities and new production line and control their optimum use for overall profitability
المهارات
Qualifications:
Commerce graduate (Professional Certification MSB, CA, CMA, ACCA, CPA or equivalent )
3- 5 years with minimum 3-year experience in a supervisory position in the manufacturing company.
Advanced computer skills on MS Office, accounting software and databases
Exposure to ERP preferably BAAN and Dynamics 365
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة إنتاج الأغذية والمشروبات; التصنيع
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف دوام كامل
الراتب الشهري $3,000 - $4,000
عدد الوظائف الشاغرة 1
المرشح المفضل
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
منطقة الإقامة المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/accounting-supervisor-4491967/
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