Costing supervisor
Minlo – For water coolers & filters in Egypt.
Total years of experience :12 years, 10 Months
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.
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