Senior Accountant
Fresh foundation for food stuff
مجموع سنوات الخبرة :13 years, 8 أشهر
Preparing the balance sheet and final accounts
Supervising sales to achieve the requirements of thefacility.
Prepare, study, and analyze accounting records, financial statements, and other high-level
reports to assess the accuracy and completeness of data and compliance with reporting standards.
Analyze business operations, trends, costs, revenues, and financial obligations and forecast
future income and expenses or to provide advice.
Providing financial information to the management by researching and analyzing accounting data
Preparing special financial reports by collecting, analyzing, and summarizing account information
Verify the accuracy of invoices and other accounting documents and records.
A statement of the company's financial position on a particular date is presented in the form of
a balance sheet. Follow up of banks and banking transactions.
Follow up the accounts of suppliers, agents, and customer accounts
Setting up and following up the fund, issuing checks and keeping books
Inventory management and supervision and development of the documentary cycle.
Preparing monthly commissions for sales personnel according to the regulations of each company
Reviewing key accounts customer contracts and pricing contracts
Preparing financial statements monthly and annually
Preparing tax reports monthly and annually
Preparing the accounting system.
Definition of agricultural cost centers.
Establishing the company's accounting cycle
Accounting for assets and capital expenditures and creating asset records
Determine the costs of seasonal crops and capitalize the expenses of biological assets.
Develop, maintain, and analyze budgets, and prepare periodic reports that compare
budget costs and actual costs.
Providing financial information to the management by researching and analyzing
accounting data.
Preparing special financial reports by collecting, analyzing, and summarizing account
information.
Monitor and analyze expense budgets.
A statement of the company's financial position on a particular date is presented in the
form of a balance sheet. Follow up of banks and banking transactions.
Setting up and following up the fund, issuing checks and keeping books
Preparing tax reports monthly and annually.
Inventory management and supervision and development of the documentary cycle.
Preparing financial statements such as, balance sheet, income statement and cash flows, and
the statement of Owners' Equity changes
. Internal Audit Officer for the Delta Retail Sales Sector. Planning the audit process within the
sector to achieve Control On inventory- assets and cash.
Stock count and matching the item control card with item cards to control the movement of items
in warehouses.
Examining data on stagnant and overstocked inventory and making recommendations regarding
it
Controlling and recording all customer requests to purchase goods.
Monitoring returns in terms of their approval and receipt, providing documents for that, and
recording them accurately and completely.
Reviewing and following up on debt collection, debt aging, and customer credit limits
Ensure that daily sales revenues are delivered to the main treasury or deposited in the bank.
Verifying that the assets are in good condition and reviewing this with the branches’ asset
Preparing a monthly site cost report for the operations manager
Determine the costs of meals for each site from the direct costs according to the RESP.
Determine actual cost deviations from the standard according to contracts.
Reviewing the extracts and submitting monthly report to financial manger
Making estimate extracts for credit purposes
Verify the accuracy of invoices and other accounting documents and records.
Follow up the accounts of customer accounts.
Follow up customer collections and credit periods.
Review quotes with customer invoices.