Senior Cost Accountant
• Control RM Inventory in ERP system • Landed Cost Preparation on a day to day basis • Monthly evaluate stock monthly (RM & FG) • Prepare the monthly local , divisional reports • Receive Raw material invoices-"local-Foreign" review it, matches the received quantity with received ticket & record the invoices in the system… • Confirm balances of with custom agencies. • Review customs & clearance invoices and register in two sheets "customs sheets in details (clearance-vat-w/h tax-demurrage-others) and also fill it in the raw material received to charge the received items with all landing cost. • Prepare cost card consists all data related to the invoice "amount in foreign currency-invoice # - item code- quantity- clearance amount -…." • Make evaluation of inventory according to raw material received and trace any unreasonable deviation if found. • Make a monthly progressive report for all inventory items showing the trend of the costing progress compared with the previous months. • Responsible for the costing process including landed cost for foreign and local purchases, custom clearance, freights, and any others related to costing of raw material, work in progress and finished goods.