ََAP chief accountant
Lafarge
مجموع سنوات الخبرة :6 years, 10 أشهر
Keys Responsibilities:
1- Follow - up the AP Operations Starting with data entry up to close the period in Oracle System.
2- Training for the new employee in the team and follow up them in the work.
3- Prepare supplier’s payments and follow-up it with Cash management.
4- Careful of quarterly reconciliations with the suppliers.
5- Prepare Monthly expenses reports
Keys Responsibilities:
1- Follow - up the accountant's job within the financial department & organizing their duties.
2- Organize job procedures and following all of company's operations.
3- Monitor the consumption including its violations if any.
4- Review the department’s reports with every accountant about his department.
5- Audit & develop the production reports.
6- Prepare the Form of the daily production reports and Monitor its results.
7- Prepare Cost report and the analysis for the deviations of the standards.
8- Check up the salaries payments from HR departments.
9- Preparing the final reports & budgets.
Additional Tasks & Duties:
1- Prepare Data working with Branches Accountant to matching with the Aluminum industry (Stages industry).
2- Prepare Monthly report Forms to Control the production Consumption and Remnants of production.
3- Working on training the accounting teams constantly to improve finance Performance.
Keys Responsibilities:
1- Follow - up the accountant's job within the financial department & organizing their duties.
2- Organize job procedures and following all of company's operations.
3- Monitor the consumption including its violations if any.
4- Review the department’s reports with every accountant about his department.
5- Audit & develop the production reports.
6- Prepare the Form of the daily production reports and Monitor its results.
7- Prepare Cost report and the analysis for the deviations of the standards.
8- Check up the salaries payments from HR departments.
9- Preparing the final reports & budgets.
Additional Tasks & Duties:
1- Prepare Data working with Branches Accountant to matching with the Aluminum industry (Stages industry).
2- Prepare Monthly report Forms to Control the production Consumption and Remnants of production.
3- Working on training the accounting teams constantly to improve finance Performance.
About the Company:
Sahlisoft is considered specializing establishment in Information Technology, and interested in raising the performance of companies through the provision of professional large-scale solutions in line with the goals of companies.
Keys Responsibilities:
1- Setup the accounting program and Test it within the Network
2- Prepare data within the client company with the accounts tree
3- Prepare the accounts links inside the program in Suit of the company
4- Arrangement the internal proses for the Client
5- Rotation the annual balances for the Client
6- Check up the new emission of the program