Accountant
مراكز عنايتي الطبية
Total years of experience :4 years, 10 Months
Create a new code for items, review and validate Bill Of Materials with quality and production management.
Monitoring and updating cost estimates for items to ensure that costs are within expected ranges.
Preparing reports to management regarding costs and expenses.
Identifying and implementing strategies to reduce expenses, such as automating tasks, reducing waste, or finding alternative suppliers.
Make estimates of new and proposed product costs
Audit and prepare import invoices and calculate the cost of items and carry over invoices and ensure that all their expenses are entered from customs clearance, health certificates, transport etc.
Maintaining accurate and up-to-date financial records for the branch: This includes recording all financial transactions, such as sales, expenses.
Managing petty cash and other branch expenses.
Preparing and submitting financial reports to head office on time and according to established procedures: These reports often include income statements, balance sheets, and cash flow statements.
Identifying and implementing cost-saving measures:
Proactively seeking ways to reduce expenses and improve the branch's financial efficiency.
Prepare all accounting activities involving accounting journal entries, general ledger, payable & receivable.
Update Accounts Receivable and Accounts Payable and issue invoices.
Assist in the processing of balance sheet, income statements and other financial statements according to legal and company accounting and financial guidelines.
Update financial data in database to ensure that information will be accurate and immediately available when needed.
Prepare and submit weekly/monthly reports.
Assist with other accounting projects