للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

• مجال الوظيفة

  مالية وقانونية

• تخصص الوظيفة

  حسابات

Job Requirements

Bachelor’s degree in Accounting, Finance, or a related field

 Minimum 5 years of experience in accounting, preferably in import, trading, electronics, or mobile phone companies

 Strong experience in import costing, inventory accounting, and outsourced manufacturing accounting

 Experience in handling import documentation, including Form 4 and all bank-related import procedures

 Ability to follow up with customs brokers, shipping agents, freight forwarders, and banks until shipment clearance

 Strong knowledge of landed cost calculation and allocation of all shipment-related expenses

 Experience in recording and allocating freight, customs duties, clearance fees, insurance, bank charges, and other import-related costs

 Experience in costing imported finished goods for resale and imported components used in manufacturing/assembly operations

 Ability to track and allocate subcontracting, assembly, and processing costs

 Strong understanding of VAT regulations, VAT recovery, and input VAT reconciliation

 Experience in managing and reconciling foreign supplier accounts and overseas payments

 Ability to monitor bank charges, foreign currency transactions, and related accounting entries

 Strong inventory accounting knowledge, including inventory valuation, stock reconciliation, and cost variance analysis

 Advanced Microsoft Excel skills, including XLOOKUP, Pivot Tables, Lookup Functions, and data analysis

 Experience with ERP systems is an advantage

 Strong analytical, organizational, and problem-solving skills

 Attention to detail and ability to meet deadlines

Key Responsibilities

 Calculate and maintain accurate landed cost for imported finished goods and imported components

 Follow up on Form 4 processing and all import-related banking procedures

 Coordinate with customs brokers, shipping companies, suppliers, and banks regarding import shipments

 Record and allocate all import-related expenses accurately to inventory

 Track and control costs related to outsourced assembly/manufacturing operations

 Reconcile foreign supplier accounts and monitor outstanding balances

 Review and record customs duties, taxes, VAT, and bank expenses

 Monitor inventory valuation and ensure proper cost allocation across products

 Prepare shipment costing reports, inventory valuation reports, and profitability analysis by product and shipment

 Analyze cost fluctuations resulting from exchange rates, freight costs, customs duties, and subcontracting expenses

 Coordinate with Procurement, Logistics, Warehouse, Production, and Finance departments to ensure accurate cost reporting

 Ensure compliance with accounting standards, tax regulations, and company policies