Cost and Budget Controller
Al Wassail Industrial Co
Total des années d'expérience :13 years, 1 Mois
Assist in budget preparation process and estimation of costs.
Prepare and analyze Quarter variances between actual results vs. budget.
Review compliance of row material purchases and manufacturing overhead with budget.
Allocate monthly indirect costs and overheads to both business lines and product groups.
Review sales, cost of goods sold, gross margin and inventory accounts (GL vs sub modules).
Prepare reports of gross margin, cost of goods sold, bill of material BOM, inventory listing,
slow-movement and inventory evaluation NRV.
Analyze clearing accounts between general ledger and sub modules to make required
corrections, if any.
Analyzing actual costs and preparing periodic reports comparing standard costs to actual
production costs
Develop and maintain regular reports via the company’s accounting system
Control the financial reporting and statements
Ensure the client is adhering to internal and external audit requirements
Control the budgets of each department
Look at the banking operations from the company side
Manage large team of accountants
Ensure the department is running smoothly including cover during absence
Deal with daily accounting matters
Assist with preparation of work papers as required by external auditor
Conduct monthly and quarterly flux analysis on balance sheet and P&L accounts
Prepare monthly balance sheet reconciliation and follow up on any open or UN-reconciled items
Coordinates accounting matters with Regional Legal entity accountants
prepare journal entries, complete general ledger operations
, monthly
closings and preparation of monthly financial statements,
assist with
year end closings, administer accounts receivable and
accounts payable
, account/bank reconciliations
Prepare monthly balance sheet reconciliation and follow up on any open or UN-reconciled items.
Prepare journal entries, complete general ledger operations
, reconcile and maintain balance sheet accounts, administer
accounts receivable and accounts payable
Prepare journal entries, complete general ledger operations
reconcile and maintain balance sheet accounts
