Accountable and responsible for all financial related functions
Ensure that the department operates within the framework of the approved budget and takes right decisions in line with the corporate objective of the department.
Receive Invoices from suppliers, Goods Receipt Vouchers, Stock Issue Voucher, Stock Return Voucher, and Delivery Orders from store and engineers.
Distribute GRN and invoice for costing and SIV for checking and filing.
Create suppliers and orders datasheet when necessary.
Prepare GRN costing when necessary.
Check thoroughly all GRN for proper attachment, for costs as per invoice and purchase order, qty as per delivery order, purchase order, purchase request & material request and for proper approval and authorization.
Updating stock, projects and work orders and provide proper reports.
Prepare reports as per management requirement.
Conduct Annual & Random stock count
المهارات
Proven work experience as a Cost Accountant.
Experience with accounting softwares.
Excellent analytical skills with an attention to detail.
Deep knowledge of accounting procedures.
Ability to manage all activities within the prescribed time limits.
Professional education in Accounting or Finance from a reputed university. (Bachelor's preferred)
