Warehouse Accounting Supervisor

Responsibilities:

·       Warehouse evaluations into IRR for RM/PM/SP
·       Issuing production cost documents, controlling with C&P, Identifying PPV and recording it in documentation
·       Defining the price list at the beginning of the year and controlling it during the year (STANDARD rate Data entry)
·       Preparing OIE-FX file for control team
·       Doing stocktaking of material and SP WH
·       Preparing required reporting for N+1
·       Preparing importing file in every season
·       Controlling transfers between warehouses at the end of each month and determining the reason for having balance in this account
·       Controlling the receivable/payable accounts related to raw materials and orders and advance payments
·       Preparing audit confirmation for suppliers
·       Closing foreign orders and issuing relevant accounting documents
·       Closing accounts at the end of the month
·       Getting Conflict with suppliers / preparation of reconciliation with suppliers
·       Correct planning for the timely completion of cut-off tasks and the handling of accounts related to warehouse and purchase 
·       Correcting annual accounts with the help of team members
·       Running the COGS and booking of relevant accounting documents in the system
·       Analyzing and controlling COGS


Experience and knowledge:
·       Skills in office and accounting software
·       Good command of Rahkaran System
·       COGS accounting
·       Warehouses’ stock accounting
·       COGS accounting
·       Commercial rules
·       Advanced Microsoft Excel
·       English Language: working knowledge 
·       Accounting and office courses