Position: Cost Accountant
Location: Amman-Jordan (Khelda Office)
Experience: ( 0-2 years)
Company Overview:
DCP is a multi-national company with operations in over 10 countries, and over 90 years of experience serving the construction industry with innovative products and solutions. The company specializes in developing, manufacturing, and marketing innovative construction materials, and offer one of the most extensive product ranges on the market.
Position Overview:
As a Cost Accountant my role is costing inventory & fixed assets ,comparing each item’s cost to the previous and analyzing the differences. An important part of my role is to support financial manager in preparing financial reports and budget and support monthly and yearly reports and assist & support monthly and annual closing processes.
Responsibilities:
- Preparing the cost sheet (landed cost) of purchased materials and fixed assets orders with all the required analysis then record and update related vouchers to company ERP including GRPO, A/P and any JE
- Comparing each material’s cost to the prvious cost, analyzing and reporting the material variances.
- Reviewing and updating all the stock transactions including: invoices, return sales, adjustments, and issue vouchers.
- Responsible for preserving and filing the documents within your department in such a way that make retrieval process easy and preserve documents.
- Record deposits in the ERP system on daily basis.
- Apply internal reconciliation on intermediate accounts, accounts related to inventory, sales tax, banks or any accounts in the chart related to the assigned role.
- Handling the Sales Tax with the related parties: Tax department and tax advisor. This include every two months declaration preparation, filing and follow up.
- Preparing some reports (especially daily sales report) and performing some analysis that are related to Job responsibilities.
- Performs physical inventory counting on company warehouses, monthly, annually and when there is a need
- Performs related duties and responsibilities as assigned.
- Assist in month and year closing processes including the job related monthly reports.
- Assist in annual audits as needed.
Qualifications:
Education:
Bachelor’s in Accounting.
Languages:
Fluency in English and Arabic is required, both verbal and written.
Years of experience:
0-2 years of experience in credit control, debt collection, or a related role.
Key Competencies / Skills:
- Competency in Microsoft applications.
- Excellent Communication Skills
- Strong reporting skills (presenting data in a clear and concise manner.
- Analytical skills
- Time Management
- Team Spirit
