Title:  Accountant - Cost Accounting

Description: 

Job Information

Job Title: Accountant - Cost Accounting Reporting to Manager - Financial Accounting
Department Finance Section Financial Accounting
Grade 10 Job ID 30000437

 

Job Summary

The accountant responsible for assessing business expenses and preparing optimized budget plans for their employer. He will reviewing financial records, researching the market rate for key business costs and adjusting the company ledger to accurately reflect balance sheets.

Duties & Responsibilities

Primary Duties & Responsibilities

  • Analyzing manufacturing operations, equipment availability and utilization
  • Performing month-end cost accounting close
  • Maintaining cost accounting system and cost ledger
  • Performing life cycle cost-benefit analysis
  • Analyzing inventory valuations
  • Process Payments of local & foreign suppliers on timely basis.
  • Review all invoices for appropriate documentation and approval prior to payment and insure all in compliance with SCC policies.
  • Managing supplier’s advances.
  • Does other assorted activities as assign.

Communication Channel

Internal Communication

  • Departmental coordination with Finance, HR, Procurement teams.

 

External Communication

  • Maintain professional relationship with suppliers.

Education

University Diploma in Accounting

Requirements

  • Minimum of 2 years’ experience.
  • Strong mathematical approach.
  • Proactive, hardworking, motivated approach.
  • Interpersonal with good communicative skills.
  • Excellent verbal and written communication skills – Arabic and English.
  • A keen understanding of the differences between various roles within organizations.

Competencies

Achievement Orientation
Financial Accounting
Financial Planning & Budgeting
Loyalty & Dedication
Management Accounting
Managing People
Problem Solving
Reliable and Dependable
Teamwork
Time Management
Treasury Management & Capital Investment
Work Ethics and Values

Key Performance Indicators

  1. Ledger Reconciliation per month.
  2. Ensure continues audits on online payments.
  3. Ensure proper invoicing with proper documentation.
  4. Management Reports.
  5. Maintaining records in SAP for suppliers.
  6. Following company standard policy and procedures.