Costing and Pricing Controller
AlMaha
مجموع سنوات الخبرة :12 years, 0 أشهر
Al Maha Iraq/Distributor Nestle -
Empire, Erbil-Iraq
System: Oracle fusion
Position Title: Cost and Price Controller.
Tasks: Analysis & prepare reporting (Gross Margin, Cash Flow, …ect)
• Follow Up the Cost & Price by details.
• Prepare report of gross margin monthly basis by details.
• Calculate gross margin for especial offers & follow up the Comp with our Supplier.
• I do another tasks (follow up destruction, in charge of payable, prepare cash flow, in charge of asset for branch Erbil, …etc.).
Sanofi Aventis Iraq- English Village, Erbil- Iraq
Position Title: Accountant.
System Used: S.A.P
Tasks: A/P, G/L & Reconciliation
• In charge of payables (prepare payments for supplier and booking it in System)
• Making reconciliation (Suppliers & Bank).
• Prepare aging report (Payables)
• Checking the expenses then booking it in SAP
System use -- S.A.P
Tasks: A/P, G/L, A/R , Reconciliation & Reporting the details below.
• In charge of payables (making sure the invoices & Po approved from management, and checking the goods or service received it, after that prepare payment in due date.
• In charge of receivables (Prepare sales report & follow up collection).
• Making reconciliation (Suppliers, Client & Bank).
• Prepare aging report (Payables )
• assistant finance manager in prepare balance sheet and P&L monthly, provide him ( payables, receivables, inventory, accrual, prepaid and cash ).
• Follow up the petty cash with our employees.
System use --S.A.P
• Follow up and make sure with cashier the balance in system matching with actual amount in safe box daily.
• Follow up and make sure all collection, Expenses, & sales Return booking in system daily.
• Provide Sales Team aging Report include (collations and Due amount).
• Making reconciliation for customers monthly
• Making Bank reconciliation monthly& booking it in System.
• Preparing payments for supplier & booking it in system.
• member in account stock ( inventory )
• Follow up the confirmation balance for customer every three month.
• Create new customer.
from ten First on Accounting dept .