محاسب تكاليف

Key Responsibilities

• Daily Sales Verification Verify daily sales invoices, transactions, and reports for accuracy and proper accounting.
• Collection Verification Review customer collections, cash receipts, and bank deposits to ensure accurate recording.
• Sales & Collection Reconciliation Reconcile daily sales and collection reports with accounting records and customer accounts.
• Customer Balance Review Monitor customer outstanding balances and investigate discrepancies.
• Costing & Cost Analysis Prepare and review product costing, including raw materials, packaging materials, production costs, and related expenses.
• Cost Monitoring Monitor production costs and material consumption, identify cost variances, and recommend cost-reduction opportunities.
• Cost Reconciliation Reconcile material consumption, production output, and inventory records to ensure accurate product costing.
• Discrepancy Reporting Identify and report sales, collection, inventory, and costing discrepancies to the Finance Manager.
• Daily & Monthly Reporting Prepare sales, collection, reconciliation, and costing reports for management review.