Accountant And Auditor
Baker Tilly co.certified public Accountants
مجموع سنوات الخبرة :8 years, 10 أشهر
Key Responsibilities:
• Implementation of audit procedures planned by the Audit Department.
• Examine data of financial statements to be sure that they are accurate and in compliance with applicable standards (IFRS, SOCPA) and organized regulations.
• Participating with audit team for Performing audit documentation and preparing external audit report.
• Assess operation for client organization and suggest best- recommendations to audit management
Key Responsibilities:
Responsible for Auditing and Evaluating Accounting System and Entity operation as:
• Ascertaining that the functions have been performing in accordance with the general accounting accepted principles and accounting standards.
• Consequently identifying risk applications and errors & developing internal control to mitigate those factors.
• Company policies and procedures are align with the organization structure & requirements & implemented effectively.
• Drafting complete internal audit reports (quarterly and annual) indicating the accounting system of the company, related business implications and recommendations to resolve those issues and submit the report to head audit manager.
• Ascertaining a Financial and operating information are accurate and reliable.
• Assets are safe guarded against loss and theft.
• Resources are using economically and efficiently
Key Responsibilities:
Responsible for Auditing and Evaluating Accounting System and Entity operation as:
• Ascertaining that the functions have been performing in accordance with the general accounting accepted principles and accounting standards.
• Consequently identifying risk applications and errors & developing internal control to mitigate those factors.
• Company policies and procedures are align with the organization structure & requirements & implemented effectively.
• Drafting complete internal audit reports (quarterly and annual) indicating the accounting system of the company, related business implications and recommendations to resolve those issues and submit the report to head audit manager.
• Ascertaining a Financial and operating information are accurate and reliable.
• Assets are safe guarded against loss and theft.
• Resources are using economically and efficiently
Managing the cost accounting functions as:
• Determine the cost of business activity, such as raw material purchases, cost of inventory, cost of labor and Bill of material, standard product cost, allocation and classification cost.
• Evaluating cost of inventory transaction for receiving, issuing and transferring raw materials between warehouses by means of Weighted Average Method, simultaneously validated conformity balance quantity per item as of inventory ledger with stock cord maintained by stock controller and accordingly adjusted balances in case of discrepancies.
• Performed analysis of variances in the cost of product and accordingly reported results of the same to management, ensuring business goals are adequately measured, managed and achieved.
• Contribute for provide managerial decision-making information by analyzing and reporting industrial cost data, specifying/comparing factors affecting prices and profitability of products/services.
• Contribute for Determined actual cost of manufacturing and compare with establishing standard costs; thereby collected operational data and managed and assured adherence to internal controls policies with an emphasis on their importance, awareness and applications.
Training Courses and Certifications : • Diploma Cambridge in English Language, British language center B.L.C (6 months) • Diploma Application Program in Computer APETCH Center (3 months) • Accounting Course in the Easileam Training Manual on Accounting In Business &Management, British Language Center B.L.C (40 hours) • Accounting Course in Integrated Accounting System (Yemen soft), Unique Center (15 days)