• Ensuring of receive all materials that included in PO & comparing material received in stores with material in PO as QTY & Value.
  • Review all inventory transactions on ERP system and ensuring that all transaction that done on system actually posted to right cost centers & accounts.
  • Assisting in month-end and year-end closing.
  • Construct data accumulation systems.
  • Provide profit margins report.
  • Prepare report for cost manager and recommends changes. 
  • Prepare monthly cost of sales figures by analyzing material and direct expenses.
  • Prepare monthly journal entries for cost of sales and scrap.
  • Determine fixed costs (e.g., salaries & rent).
  • Record variable costs (e.g., purchases material & Projects operations costs).
  • Identify and recommend cost-effective solutions
  • Reviews and audits the costing system including costs for purchased material inventory. 
  • Review costing of all working process Inventories items
  • Review inventory costing, verify reasonableness of standard and weighted average cost.
  • Review rates of depreciation, labor and overhead and suggest policy changes to improve numbers.
  • Item pricing with receiving documents.
  • Allocate the landed cost which relates to shipment.
  • Monitor the machines capacity to evaluate the industrial shortage.
  • Manage the cost center.
  • Indicate the cost driver.
  • Estimate cost sheets for new product
  • Prepare cost and expenditure statements as calculating the direct and indirect cost of each machine and other necessary documentation at regular intervals for the duration of the project.
     
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com