Accountant and Inventory controller
ASTRA GROUP
مجموع سنوات الخبرة :1 years, 10 أشهر
Perform an inventory count to get results for available inventory.
Prepare statements that show the real value of the items in stock, which are used in the manufacturing and production process.
Inventory the quantities of different items available in the warehouse, which is one of the most important tasks of the inventory control department.
Prepare an order for items in stock that have reached their minimum in stock.
Provide data on the items in stock and their quantities and send them to the competent department,
Preparing reports that enhance the validity of data on Excel and submitting them to the administration.
Prepare reports on waste and cost quantities and track operations to ensure accurate sealer!
All the tasks of a financial accountant
working by MICROSOFT DYNAMICS 365
accountant:
Prepare journal entries prepared for himself and others daily.
Cross check and verify all the supporting documents attached to vouchers.
Prepare receivable and payables reports on weekly basis.
Recording and classifying expenses and preparing financial reports
Examine the accuracy of financial documents and their compliance with laws and regulations.
Recording financial transactions
Preparation of inventory adjustments
Preparation of financial statements
Entering accounting data on accounting programs
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Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Verify, allocate, post and reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Provide technical support and advice on Management
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into department’s goal setting process
Prepare financial statements and produce budget according to schedule
Audit financial transactions and documents
Direct internal and external audits to ensure compliance
Plan, assign and review staff’s work
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Liaise with our Manager to improve financial procedures
Very good