Cost Accountant
Egypt Cable
مجموع سنوات الخبرة :15 years, 8 أشهر
1. Maintain the confidentiality of the financial statements
2. Entering accounting data and financial files into computer systems SAP
3. Review contracts for suppliers and contractors and calculate their dues
4. Reviewing and organizing financial operations in an easy way
5. Adhering to administrative laws and not amending them without consulting the administration
6. Manage all general accounting operations
7. Preparing payroll, clarifying entitlements and deductions, and deducting the share of insurance and tax
8. References to salary and wages tables and comparing them with previous months
9. Familiarize yourself with the company's policies regarding appointment, basic salaries, and allowances
10. Calculating end-of-service balances in cases of dismissal or resignation
11. Follow up monthly advances and loans granted to employees
12. Generate and analyze inventory reports regularly
13. Material cost control
14. Diagnosing the cause of inventory discrepancy
15. Registering and reviewing exchange vouchers and add vouchers and matching them with purchase orders / supply orders.
16. Carrying out inventory work and reviewing the actual store balance and matching it with the book balance.
17. Determine the limit for re-ordering and specify the maximum limit for the item.
1- Interaction with the user community providing excellent user support for Oracle Financials applications and related business processes.
2- Provide the next level of support for any escalation with users, and respond to inquiries.
3- Provide user training for users on new functions.
4- Troubleshooting of errors.
5- Investigate and solve complex problems through functional research and analysis.
6- Perform root cause analysis of frequently occurring problems and provide permanent fix for them.
7- Provide continuous evaluation and review of unit testing and integration plans to ensure solutions meet business needs and operate as designed.
8- Coordinate with Oracle support, DBA, technical advisor and other functional advisors to implement bug fixes through the appropriate processes currently in place.
9- Provide periodic status reports to the administration (weekly, monthly).
1- Interaction with the user community providing excellent user support for Oracle Financials applications and related business processes.
2- Provide the next level of support for any escalation with users, and respond to inquiries.
3- Provide user training for users on new functions.
4- Troubleshooting of errors.
5- Investigate and solve complex problems through functional research and analysis.
6- Perform root cause analysis of frequently occurring problems and provide permanent fix for them.
7- Provide continuous evaluation and review of unit testing and integration plans to ensure solutions meet business needs and operate as designed.
8- Coordinate with Oracle support, DBA, technical advisor and other functional advisors to implement bug fixes through the appropriate processes currently in place.
9- Provide periodic status reports to the administration (weekly, monthly).
1-review the contract concluded between the company and the client, review the payment terms, guarantees and any other conditions and save the contract in files .
2-follow-up the opening of the insurance file and payment of the insurance percentage of the contract .
3-recording the value of the contract by assistants and customer reports as a guidance item .
4-issuing an internal memo to the Accountant of banks to issue letters of guarantee related to the terms of payment if the contract stipulates so .
5-review the extracts issued by the Projects Management and the ratios to complete the contract calculation and limit the quantities executed and compare them with the customer extract and follow up the differences
6-follow up the cash collection or the check for the submitted extract and review the deductions on the check from (insurance, taxes, fines, etc.) and ensure the percentage of value added taxes on contracting, whether it is supply or supply and installation
7-prepare daily and weekly reports on the position of customers .
8-reviewing customer account statements and making confirmations with the customer to settle the account periodically.
• Training
Training
Training