Accounting Manager
Alyoum Bakery
مجموع سنوات الخبرة :16 years, 1 أشهر
مدير حسابات شركة اليوم للمخابز
مسؤول عن جميع الاموار المالية المتعلقة بمصنع المخبوزات
تكاليف
تقارير
ضريبة
بنوك
محاسبة ادارية ومحاسبة عامة
مدير حسابات لمصنع بلاستيك متخصص بصناعة عبواة الالبان والعصائر
مسؤول عن جميع الحسابات من تكاليف وادراة ومبيعات وبنوك وضريبة وغيرها
Chief accountant with all duties like
1-Costing
2-prepare financial statement
3- Handle three companies from A to Z
am working in industrial and contracting company
My duties as below
1- review all daily transactions which is done by the junior accountant
2- prepare financial reports quarterly
3- Follow up AR and AP accounts
4- Help GM in any financial decision
5- fill up the tax reports
6- I am responsible about all financial work in the company
.
o Work with team member in the preparation of standard Costing with Emphasis on Cost and Efficiencies.
o Analyze And Review Formulation And Loss In Process Of Repetitive Production Orders And Investigate The Causes And Report The Variances And Any Corrective Action Where Require.
o Preparation And Review Of Monthly /Week/Annual Basis Reporting
c) Profit Center reports ( actual vs. budget or forecast)
f) Analyze WIP, COGS, manufacturing variance and purchase price variance accounts each month and prepare reports
g) Calculate applied manufacturing overhead in to
o Check and pass monthly journal vouchers and g.
o Assist group consultant, Auditors (External and Internal), financial analysts, and Department Heads by providing the information required by them for their job and verifications.
o Monitor expense statements and invoices.
o Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information for F&B department.
o - Follow up Daily Sales .
o - Responsible for F&B Purchases.
o - Responsible for restaurant Inventory
o - Fixed asset processing and reporting
o Review Trial Balance and Prepare reconciliation and breakdown statements for all balance sheet items and revenue items, such as banks, prepaid expenses, accrual expenses etc…
o Review and provide for necessary JVs in the GL regarding accrual, provisions, and outstanding-Liabilities according to business needs.
o Journalizing and posting to G/L accounts
o Responsible about many general ledger accoun.
o Fully Responsible about costing
o Full knowledge for the three way matching system, purchase order and goods receipt note and invoices
o Good dealing with ERP System .
o Good dealing with Oracle Accounting System.
o 3 years Experience in Food & beverage Filed
Thorough understanding of Generally Accepted Accounting Principles (GAAP) and international accounting standards.
- 1 Apirl2008 - 30 Sep 2008 Ahmad Mohammad Hussein and his partners (trading co) . Zarqa - Jordan
Position: Senior Accountant
o Handle all selling and buying the goods
o Pass the invoices and the payments in the system
o Arrange the goods in the inventory as per FIFO method
o Prepare sales invoices
* B.A in Business Administration/Accounting- Al-Albayt University - Al Mafraq, Jordan. (Graduated on Feb. 2008) . Rating: very good
* High School -Literature stream (2004) Al-khaldeh Schools, A-Mafraq, Jordan. With a (88.4%) the highest grade in the city
