Accounting Manager
Electronics & LED Technologies Factory
مجموع سنوات الخبرة :20 years, 8 أشهر
• Continuously provide real-time financial updates, allowing the management team to make informed decisions promptly.
• Stay abreast of evolving accounting standards and regulations, ensuring that the organization remains compliant with current and upcoming requirements.
• Ongoing analysis of manufacturing costs, allowing for immediate action to address any deviations and maintain cost efficiency.
• Actively seek out and implement cost-saving initiatives as they arise, contributing to ongoing improvements in operational efficiency and profitability.
• Regularly analyze data and provide strategic recommendations to maximize profits and adapt to changing market conditions.
• Continuously evaluate and optimize financing programs, taking advantage of changing market conditions to secure the best financial arrangements for the factory.
• Foster the growth and development of the accounting team, ensuring a high level of accuracy, efficiency, and adaptability in daily processes.
• Cultivate enduring relationships with clients and vendors, providing ongoing support to maintain effective operations and resolve any issues promptly.
• Continuously monitor and manage trading documents, adapting to evolving requirements in international transactions.
• Regularly review and enhance the Chart of Accounts structure to accommodate evolving business needs and ensure robust transaction tracking.
• Maintain efficiency in monthly payroll processes and employees' accruals, with a focus on adapting to changing employee needs.
• Maintain open communication with internal and external auditors, ensuring a seamless audit process and promptly addressing audit recommendations
Main Duties:
• Implemented efficient processes for monthly closing of General Ledger, Accounts Receivable, Accounts Payable,
Fixed Assets, Payroll, and Cash Management, ensuring compliance with established policies and procedures.
• Maintained a keen focus on monitoring general ledger accounting activities, guaranteeing the accuracy, integrity, and
quality of all GL transactions, journal entries, and supporting documents.
• Prepared comprehensive financial reports, including balance sheets, income statements, and cash flow statements,
contributing to informed decision-making by the CFO.
• Ensured strict adherence to internal policies when monitoring accounts payable, guaranteeing the accuracy and
compliance of all payments made to third-party suppliers.
• Collaborated with other departments to oversee accounts receivables, validating the validity, consistency, and
completeness of collections, ultimately improving cash flow.
• Maintained meticulous records and statements for company bank accounts, conducting effective reconciliations to
eliminate discrepancies and ensure financial accuracy.
• Designed, managed, and maintained a robust Chart of Accounts, facilitating precise transaction capture and enhancing
financial reporting clarity.
• Assisted the CFO in both internal and external audits, ensuring a smooth and efficient auditing process, and
proactively addressing audit findings.
• Collaborated with the HR and Administration department to ensure timely and accurate processing of payroll and
employee vacation settlements, maintaining employee satisfaction.
Main Duties:
• Implemented cost accounting procedures and strategies that contributed to better cost control and reduced expenses across the company.
• Collected and analyzed data to determine the costs of various business activities, providing valuable insights for informed decision-making.
• Played a crucial role in managing inventory costs by monitoring and analyzing inventory data, leading to improved inventory turnover, and reduced carrying costs.
• Regularly analyzed cost accounting data to compare actual costs with estimated costs, identifying variances and implementing corrective actions to improve cost accuracy.
• Provided costing support to other departments, collaborating effectively to ensure that cost considerations were integrated into various departmental decisions.
• Worked closely with relevant parties to ensure that the company adhered to budgetary constraints, helping to maintain financial stability.
• Identified opportunities for process improvement within the cost accounting function, streamlining processes, and increasing efficiency.
• Assisted with cycle counts and physical inventories, ensuring accurate accounting of inventory and minimizing discrepancies.
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