financial manager
muhayl national hospital
Total des années d'expérience :22 years, 9 Mois
test and valuation information system and bethe head of upgrade team.
Prepare finance statements (balance sheet, income statement, cash flow statement).
Prepare budget statement. And make comparative studies ( define the variance then analysis this variance )
Follow the cash cycle to avoid any short in it, with collections departments and purchasing departments.
Review the entries which don by accountants.
Contribution basically in prepare and customize the internal policies and controls.
insure the internal control system is applied.
Contacts with banks to issue L\C's. and record all transaction for this L\c till close it then calculate the grand total for it, after that cost the goods
Making negotiations with vendor to insure keeping supply the needed material .
Prepare finance statements (balance sheet, income statement, cash flow statement).
Prepare budget statement. And make comparative studies ( define the variance then analysis this variance )
Follow the cash cycle to avoid any short in it, with collections departments and purchasing departments.
Review the entries which don by accountants.
Contribution basically in prepare and customize the internal policies and controls.
insure the internal control system is applied.
Determine the cost of goods sold in case the organization use the Periodic inventory approach.
making the stander cost for products to measure and analyses variances.
Calculate and record the cost of purchasing.
Calculate and record the cost of goods sold.
Calculate and analyses the sales by item, seller, area.
Calculate and analyses the profit by item. Seller, area.
Calculate and record the commission for seller and analyses it.
Allocate the indirect expenses on the products.
Calculate the depreciation monthly.
Contacts with banks to issue L\C's. and record all transaction for this L\c till close it then calculate the grand total for it, after that cost the goods
Making negotiations with vendor to insure keeping supply the needed material .
test and valuation information system and bethe head of upgrade team.
Prepare finance statements (balance sheet, income statement, cash flow statement).
Prepare budget statement. And make comparative studies ( define the variance then analysis this variance )
Follow the cash cycle to avoid any short in it, with collections departments and purchasing departments.
Review the entries which don by accountants.
Contribution basically in prepare and customize the internal policies and controls.
insure the internal control system is applied.
Determine the cost of goods sold in case the organization use the Periodic inventory approach.
making the stander cost for products to measure and analyses variances.
Calculate and record the cost of purchasing.
Calculate and record the cost of goods sold.
Calculate and analyses the sales by item, seller, area.
Calculate and analyses the profit by item. Seller, area.
Calculate and record the commission for seller and analyses it.
Allocate the indirect expenses on the products.
Calculate the depreciation monthly.
Contacts with banks to issue L\C's. and record all transaction for this L\c till close it then calculate the grand total for it, after that cost the goods
Making negotiations with vendor to insure keeping supply the needed material .
control and follow the cash liquidity in the firm .
follow the L \ C and bang guarantee
follow the bank facility
test and valuation information system and bethe head of upgrade team.
Prepare finance statements (balance sheet, income statement, cash flow statement).
Prepare budget statement. And make comparative studies ( define the variance then analysis this variance )
Follow the cash cycle to avoid any short in it, with collections departments and purchasing departments.
Review the entries which don by accountants.
Contribution basically in prepare and customize the internal policies and controls.
insure the internal control system is applied.
Calculate and record the cost of purchasing.
Calculate and record the cost of goods sold.
Calculate and analyses the sales by item, seller, area.
Calculate and analyses the profit by item. Seller, area.
Calculate and record the commission for seller and analyses it.
Allocate the indirect expenses on the products.
Calculate the depreciation monthly.
Calculate and record the cost of purchasing.
Calculate and record the cost of goods sold.
Calculate and analyses the sales by item, seller, area.
Calculate and analyses the profit by item. Seller, area.
Calculate and record the commission for seller and analyses it.
Allocate the indirect expenses on the products.
Calculate the depreciation monthly.
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