عبدالرحمن مكي

Reporting to: Financial Controller.
 Change costing allocation system from traditional costing system to ABC costing system.
 Analysis Overhead expenses to direct and indirect.
 Prepares STD rates for all costing expenses.
 Preparing the purchases price variation (P.P V.) report.
 Preparing material usage variance (M U V) report.
 Preparing efficiency variance report.
 Activate and review the bill of material with technical team.
 Prepare a study costing for new lines and products

Reporting to: Financial manager.
Job tasks and responsibilities are:
 Sharing in evaluating the purchases prices periodically.
 Sharing in preparing the material requirement planning (MRP).
 Sharing in closing the spending variance.
 Responsible for the local inventory and non-inventory (Expenses and assets) purchases.
 Responsible for auditing my coworker’s local inventory or non-inventory purchases transactions.
 Review the three inventory accrual accounts every month (Bulk, Packaging & Raw), make the needed reconciliation with the receiving reports and then take the correcting action needed.
 Sometimes, be responsible for preparing the local inventory or non-inventory purchases transactions on behalf of my coworker.
 Responsible for dealing with the local procurement department and ask about the delayed voucher which we match with the receiving reports.
 Preparing the purchases price variation (P.P.V.) report.
 Matching the currency rate of the budget with the currency rate of purchases transactions and calculate the Exchange rate division

Reporting to: CEO & CFO.
Job tasks and responsibilities are:
 Make the reconciliation for company ledger accounts.
 Dealing with some governmental authorities.
 Preparing the quarterly withholding tax sheet.
 Preparing the monthly sales tax return.
 Sharing in preparing the balance sheet
 Supervise the preparation of the inventory physical count.

Reporting to: CEO & CFO.
Job tasks and responsibilities are:
 Record the daily sales invoices at the accounting computer system (ZOOM).
 Make the monthly reconciliation to the A/R account with Customers’ ledger accounts.
 Preparing the accurate and timely reports for sales, customers balance.

Reported to: The Owner.
Job tasks and responsibilities are:
 Preparing the accurate and timely reports.
 Make the monthly reconciliation to the accounts.
 Preparing the quarterly withholding tax sheet.
 Preparing the monthly sales tax return.
 Record the daily sales invoices at the accounting computer system.
 Sharing in preparing the balance sheet.
 Sharing in preparing the inventory physical count.
 Dealing with some governmental authorities.