Key accountabilities:

• Review and keep under control all cost elements;
• Ensure that all required information and documents are provided accurate and correct;
• Calculation of recipes; Determine costs and efficiency of company purchasing activities;
• Review costs for all external inventory, labor, and material purchases;
• Analyze and recommend costs and cost savings;
• Collect and compile purchasing data for analysis;
• Review and document inventory and material purchases;
• Present cost estimates and budgets for new purchases;
• Accurate record and update existing and new purchased materials and goods;
• Compile documentation on standard costs and company production costs;
• Forecasts and plans future purchasing costs according to fiscal needs;
• Correct prices by factual invoice;
• Prepare requested cost reports using fixed template;
• Perform Cost of Sales analysis. Compare budgeted and actual costs. Review and investigate differences;
• Support month end and year end closing;
• Analyze monthly, quarterly, and annual operating information and consolidations;
• Make variance analysis
• Measure and explain reasons of wastages.

Required skills/experience:

• University degree in accounting, finance, business with an emphasis in accounting, or a related field preferred;
• Minimum 2 years of previous accounting, bookkeeping, or related experience;
• Excellent computer skills; experience in accounting software, Microsoft Office Suite, especially proficiency in Excel;
• Knowledge of bookkeeping and accounting best practices, standards and regulations;
• Excellent written and verbal communication skills;
• Accurate and precise attention to detail;
• Ability to multitask, prioritize, and manage time efficiently.