Chief Accountant
Kuwait Aviation Services Co. KASCO
Total years of experience :22 years, 4 Months
1. Head of Finance and costing Team & Assistant of General Manger Primary responsibility is to handle full spectrum of financial and cost accounting role, forecasting, budgeting.
2. Prepares financial reports for management that clearly explain operational effectiveness, trends and variances.
3. Responsible for day to day finance and Factory operations.
4. Establishes and maintains a pro-active human resource function to ensure employee motivation, training and development, and compliance with established labor regulations.
5. Implements and maintains effective open-door communication system that crosses departmental lines in order to reach all employees.
6. Ensure inventory is stocked and consistently replenished.
7. Perform full set of accounts and ensure timely closing of accounts.
8. Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
9. Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
10. Develop and maintain internal control and effective accounting system and policies for the set up.
11. Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
12. Capacity Evaluation for each section in Factory.
13. Hires, trains, develop, and appraise staff effectively. Takes corrective action as necessary on a timely basis and in accordance with company policy.
14. Managers labor issues including safety, security, employee relations, scheduling, training, grievances and the like. Ensures plant managers and supervisors are adhering to company policy and administering practices in fair and equitable manner.
15. Manages budget and controls expenses, effectively.
16. Monitoring the entire manufacturing production process.
17. Assists with inventory taking for food and beverage, general supplies and operating equipment.
Maintain Purchase Order Processing system.
Manage employee credit card applications and charges.
Process Accounts Payable paperwork at completion of the check run.
Prepare mailings and priority shipments for the Finance/Accounting Department.
Prepare labels and maintain files as needed within the department.
Prepare correspondence as needed within the department.
Manage petty cash account.
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