كلما زادت طلبات التقديم التي ترسلينها، زادت فرصك في الحصول على وظيفة!

إليك لمحة عن معدل نشاط الباحثات عن عمل خلال الشهر الماضي:

عدد الفرص التي تم تصفحها

عدد الطلبات التي تم تقديمها

استمري في التصفح والتقديم لزيادة فرصك في الحصول على وظيفة!

هل تبحثين عن جهات توظيف لها سجل مثبت في دعم وتمكين النساء؟

اضغطي هنا لاكتشاف الفرص المتاحة الآن!
نُقدّر رأيكِ

ندعوكِ للمشاركة في استطلاع مصمّم لمساعدة الباحثين على فهم أفضل الطرق لربط الباحثات عن عمل بالوظائف التي يبحثن عنها.

هل ترغبين في المشاركة؟

في حال تم اختياركِ، سنتواصل معكِ عبر البريد الإلكتروني لتزويدكِ بالتفاصيل والتعليمات الخاصة بالمشاركة.

ستحصلين على مبلغ 7 دولارات مقابل إجابتك على الاستطلاع.


تم إلغاء حظر المستخدم بنجاح
Horace Christian أكاين, COST CONTROLLER /ACCOUNTANT

Horace Christian أكاين

COST CONTROLLER /ACCOUNTANT·BUHALEEBA HOLDING GROUP

عمان

بكالوريوس, Accountancy

الخبرة العملية

مجموع سنوات الخبرة: 18 سنوات, 4 أشهر

COST CONTROLLER /ACCOUNTANT

سبتمبر 2023 - حتى الآن

BUHALEEBA HOLDING GROUP

مسقط، عمان

سبتمبر 2023 - حتى الآن

• Conduct recipe costing for all menu items and new product introductions, ensuring profitability and budget adherence.
• Monitor inventory levels across production, restaurant outlets, and kiosks; perform monthly inventory verification.
• Track daily wastages in outlets and production to reduce losses and improve operational efficiency.
• Oversee daily sales posting, POS monitoring, corporate sales reporting, and accounts receivable.
• Update pricing for outlet items and new products; coordinate with production and sales teams.
• Ensure proper allocation and coding of petty cash and purchase expenses.
• Post verified purchase orders and invoices into the ERP system; ensure accurate daily and monthly financial postings.
• Generate monthly procurement, inventory, and cost control reports for management.

مجال الشركة:
إنتاج الأغذية والمشروبات
الدور الوظيفي:
السياحة والضيافة

Procurement Officer/Accountant

مارس 2019 - يونيو 2023

SEG

الكويت، الكويت

وجدت هذه الوظيفة عبر بيت.كوم

مارس 2019 - يونيو 2023

• Reviews all material requisition and sending to Project Director for final approval
• Sending scope of works and soliciting quotations to subcontractors and suppliers
• Research market periodically to determine material cost levels and availability of suitable suppliers
• Reconciliation of delivery notes with store receipts voucher and invoices
• Cost allocation of all materials requisition to monitor project allowable budget
• Prepares Local and Foreign Purchase Order as per Site Requirements and Material Specifications
• Prepares monthly payroll for indirect staff and direct labor

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
التشييد والبناء

Cost Controller

مايو 2016 - مارس 2019

First Kuwaiti Trading & Contracting Co.

الكويت، الكويت

مايو 2016 - مارس 2019

Prepares Monthly Cost Report for Profit and Loss.Monitoring and controlling the cost of the construction projects. Coordinating with the cost control manager for budget and expenses. To allocate duly all cost elements with the corresponding budget. Prepares monthly cost reconcillation for each construcion projects.

مجال الشركة:
الهندسة المدنية
الدور الوظيفي:
التشييد والبناء

Cost Controller/ Cost Engineer

فبراير 2012 - مايو 2016

Arabtec JV Kuwait

الكويت، الكويت

فبراير 2012 - مايو 2016

• Checking of all payments to suppliers and subcontractors before forwarding to the Financial Manager
• Coordinates with external and internal financial auditors
• Follow up receivables from the clients
• Coordinates between the Financial Manager and Project Director on company financial matters
• Scrutiny and analysis of company expenses
• Supervise and organize Staff payroll and worker’s wages
• Processing of petty cash expenses and reimbursement
• Recording of purchase invoices, subcontractor certificates, cash vouchers and internal invoices and other accounting documents
• Prepares project cash flow
• Prepares bid summaries for all subcontractors and suppliers
• Coordinates with the Purchase department and central stores to do all procurement related works
• Reviews all material requisition and sending to Project Director for final approval
• Prepares document for Local and Foreign Purchases
• Check supplier’s invoices for complete documentation before payment application
• Arranging for complete submittal with catalogue/ technical data and samples to site after obtaining Project Director’s approval of the material
• Sending scope of works and soliciting quotations to subcontractors and suppliers
• Research market periodically to determine material cost levels and availability of suitable suppliers
• Reconciliation of delivery notes with store receipts voucher and invoices
• Cost allocation of all materials requisition to monitor project allowed budget
• Quarterly forecasting for Indirect and Direct Cost of the Project
• Daily monitoring of ERP system for materials, equipment, invoices, payment certificate to suppliers and subcontractors.
• Quarterly forecasting for Indirect and Direct Cost of the Project
• Monthly financial reporting to the top management for incurred cost to date, forecast final cost, current profit and loss of the project.

مجال الشركة:
الهندسة المدنية
الدور الوظيفي:
الإدارة

Cost Controller

يونيو 2008 - سبتمبر 2011

Saudi Oger LTD.

الرياض، المملكة العربية السعودية

يونيو 2008 - سبتمبر 2011

• Manage cost controlling procedures such as cost, revenues, manpower forecast, and purchases of material, equipment and services.
• Analyze monthly increase and decrease in actual costs against budget.
• Recording and daily monitoring of manpower, concrete, equipment and other preliminary expenses
• Cost allocation of local and foreign purchased materials.
• Analyze ratio of direct materials, quantities versus direct labor hours
• Coordinates with project managers on manpower forecast and planning
• Controlling such as photocopy, scanning, and filing of all accounting documents
• Weekly site visit to check the actual progress of the project.
• Receives weekly site report from the construction managers, site coordinators and foreman.
• Monthly processing of salaries to all employees.
• Controlling the daily and monthly journal transactions.
• Forecasting of indirect and direct cost.
• Processing of invoices from suppliers and subcontractors
• Monthly reconciliation for concrete and steel quantities

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
الإدارة

Payroll Officer/ Accounting Associate

يونيو 2007 - مارس 2008

Staff Alliance INC.

الفلبين

يونيو 2007 - مارس 2008

Prepares the vouchers payable and monitoring all the payments to the suppliers and clients.
Weekly controlling and audit of the petty cash fund.
Manual bookkeeping of the general ledger for record tracking and audit of the Bureau of Internal Revenue.
Receives the daily timesheets and computation of total hours worked.
Encoding of timesheets to the database.
Generates the monthly payroll of the workers with all the government remittances.
Monthly invoices to the clients for payments.

مجال الشركة:
وكالات التوظيف
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Universtiry of San Carlos

أكتوبر 2006

أكتوبر 2006

بكالوريوس، Accountancy

الفلبين

المعدل التراكمي (نسبة مئوية): 85%

المعدل التراكمي (نسبة مئوية): 85%

Graduated a degree of Bachelor of Science in Accountancy ( Management)

Skills

Microsoft Office
Expert
Microsoft Office
Expert
ERP
Expert
ERP
Expert
Microsoft Access Database
Intermediate
Microsoft Access Database
Intermediate
Kanzen Solution System
Intermediate
Kanzen Solution System
Intermediate
Micorosof Office
Intermediate
Micorosof Office
Intermediate
ERP ( E- PRomise System )
Intermediate
ERP ( E- PRomise System )
Intermediate
Microsoft Office
Expert
Microsoft Office
Expert
ERP
Expert
ERP
Expert

اللغات

الانجليزية

متمرّس

العربية

مبتدئ

العضويات

Junior Philippine Insitute of Accountant

Member

June 2003

الهوايات والاهتمامات

Music and playing guitar