Senior Cost Accountant
Astra food Company
Total years of experience :20 years, 7 Months
• Follow-up and Inventory Control of Raw Materials, Packaging Materials and Finish Goods for all branches.
• Preparation of Monthly Statements.
• Creating & building up the costing system in the farms for all branches.
• New product form “new or existing product” with alternative cost elements for all branches.
• Production Analysis, Variance Validation Between Actual Cost and Standard Cost for all branches.
• Controlling all Warehouses transactions.
• Preparing monthly production reports for all branches.
• Preparing monthly production deviation report “Actual VS Budget” for all branches.
• Creating stock take committee and managing the committee members.
• Creating BOM with the assistance of production managers for all the branches.
• Updating BOM for all branches due to the company policies.
• Follow-up and Inventory Control of Raw Materials, Packaging Materials and Finish Goods.
• New product form “new or existing product” with alternative cost elements.
• Production Analysis, Variance Validation Between Actual Cost and Standard Cost.
• New product profitability study.
• Preparing voucher of account payable, letter of credit, and Follow up the orders and the policies with the banks related.
• Journalization and Posting the business transactions.
• Preparing voucher of prepaid and accruals accounts.
• Following up all transaction and reconciliations with banks.
• Following up the transactions and payment to vendors and suppliers.
• Payment of petty cash for various operational, general and administrative purposes.
• Preparing voucher of expenses and revenues.
• Understanding and implementing company financial policy, procedures and rules.
• Preparing all reports about monthly expenses.
• Preparing and auditing all transactions about sales tax .
• preparing and auditing all transactions about projects such as (industrial, agricultural….etc)
• Preparing balance sheet and income statement .
• Controlling all Warehouses transactions.
• Preparing weekly and monthly sales management reports .
• Preparing the sales tax statement .
Accountant Tasks
Accountant Tasks