Cost & Stock Control Supervisor
Nahdet Misr Publishing Group
مجموع سنوات الخبرة :18 years, 5 أشهر
Applies Principles Of Cost Accounting To Conduct Studies Which Provide Detailed Cost Information Not Supplied By General Accounting Systems
Analyzes Actual Manufacturing Costs And Analyzes Variances Between Standard Costs To Actual Production Costs
Plans Study And Collects Data To Determine Costs Of Business Activity, Such As Raw Material Purchases, Inventory, And Labor
Follow Up The Petty Cash Of All Divisions And Distribute It With Percentage
Reviews And Audits The Costing System
Prepare The Monthly Cost Of Sales Figures By Analyzing Material, Labor, And Research And Development Expenses
Plans Study And Collects Data To Determine Costs Of Business Activity, Such As Raw Material Purchases, Inventory, And Labor
Performs Activities Covering Materials And Production Costs, Costs Of Sales, Product Development, Overhead
Responsibility For All Assets In The Company In Inserting And Removing From The System
Follow Up The Monthly Sales Invoices Submission
Follow Up The Monthly Supplier’s Credit / Cash Invoices And Make Sure Is Booked In Accounts Related Transactions
Follow Up The Active Workers Timesheet With Their Payroll And Settlements
Prepare All Kinds Of Settlements For Employees
Provide All Required Assistance To Account Stuff On Daily Basis
Organizing, Controlling, Updating And Auditing Sales And Receivables Of All Divisions, And Follow Up The Clients Payment, And Prepare Weekly Reports About The Last Update Of All Receivables
Follow Up The Quarterly And Year-End Physical Inventory Process
Assists The Accounting Department In Preparing Monthly Journal Entries For Cost Of Sales And Scrap
Prepare Budget For Sales Target And Expected Cost For Next Year Profits
Analyzes Actual Manufacturing Costs And Analyzes Variances Between Standard Costs To Actual Production Costs
Provides Management With Reports Specifying And Comparing Factors Affecting Prices And Profitability Of Products Or Services
Assists In The Quarterly And Year-End Physical Inventory Process
Identical With The Actual Stock Of Inventory Notebook
Reviews And Audits The Costing System
Responsible For Updating The Machine Rates Regularly
Check And Review All Monthly Purchase And Issue Orders
Generate And Monitor Monthly Inventory Valuations And Correct Discrepancies
Prepare The Work Instruction For The Production Department To Produce The Job
Preparation Of Monthly Reports Of The Rates Of Depreciation And Stock Items And The Rates Of Monthly Consumption
Update The Control System By Applying Tharstern program
Making The Journal Entries & Preparation Of Daily Limits Manually And On Computer
Handling The Accounts Receivables, Accounts Payable And General Ledger
Making The Monthly Bank Reconciliation
Prepare And Validate Payroll Accruals
Preparing Closing Accounts ( Balance Sheet, Loss & Profit Accounts, Income Statement & Cash Flow Statement )
Follow-up Of The Banking Transfer, Documentary Credits, Deposits, Checks Under Collection, Bounced Checks And Acceptable Payment
Receipt Of Checks And Cash Received From Clients
Follow-up Clients Payment
Matching Customer And Supplier Accounts
