Financial Controller
EVI Coating
Total years of experience :14 years, 6 Months
Sales - Quotations, Purchase Orders, Sales Orders, Delivery Notes, and Invoices posting.
Procurement -Purchase Orders Issuance, Material Received Notes, and Purchase
Vouchers.
Bank Transactions -Receipt collections and Payments posting. Monthly Bank
Reconciliations and Bank closing entries.
Petty Cash disbursements and posting.
Monthly closing entries, Accruals, Amortizations, Depreciations.
Evaluates previous budgets, expenditures, and operational efficiency together with
results of overall financial analysis in order to develop and implement future budgets.
Monitor company’s expenditures and profits regularly, ensuring cost effectiveness and
making recommendations to management to maximize profits.
Work as liaisons between multiple teams including customer service, product
development, accounts, production, sales and marketing, logistics and management.
Document and understand data needs of finance system requirements, which may
include procure to pay, fixed assets, revenue recognition, cash and financial close
Monitor in Financial Statement preparation.
Monthly Attendance and Payroll (Overtime, Advances, Deductions, etc.)
Importation Cycle: Form M Execution and Purchase posting.
Preparing and posting landed cost for finished goods and raw materials.
Monthly reporting of sales cost of goods sold, markup, margin and overhead.
Monthly and Yearly VAT and WHT.
Stock Reconciliation.
Arranging production and deliveries schedule (Supply Chain).
Ensure the accuracy of paper work flow and the distribution of responsibilities.
Interviewing new staff and implementation of the employment procedures and
preparing offer letter.
Reporting to Group Chief Accountant and Group Financial Controller.
Working under the supervision of the General Manager.
Focus and Sage Accounting System
Responsible of, Petty cash expenses, company sales and collections, sales forecasting, added costs on goods, stores and stock, and archiving
auditing on sales men, offers, and suppliers contracts
accounting, foreign correspondences
Maintained the following: Bank transactions, Foreign correspondence, Archiving, Accounting