chief Accountant &Cost Control Accountant
Pro Supplier CO. under Jewan Holding Group
مجموع سنوات الخبرة :19 years, 9 أشهر
Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting
etc
Responsible for day to day finance and accounts operations
Perform full set of accounts and ensure timely closing of accounts.
Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
Responsible for timely monthly consolidated financial statements, payments, cash-flow
Review & approve payment vouchers & journal entries
Perform cash flow forecasting, budgeting and working closely with the operations and project
teams in analyzing margins, variances and cost analysis.
Issue project cost reports for review and approval.
Develop and maintain internal control and effective accounting system and policies for the set up.
Support CFO in ensuring that intercompany cost allocations are in line with management
agreements and transfer pricing policy
Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns
Work consultatively with the respective departments on cost reduction initiatives
*Prepare monthly analysis of actual accounts against prior year and budget, providing explanations and business solutions to help mitigate the risks.
Calculate economic order quantity, re-order levels and minimum and maximum stocks.
* Assists Bid Pursuit Managers in the preparation and maintenance of detailed cost budgets associated with large proposals.
*negotiating business terms with clients and associated organizations.
* Developing and improving the process and tools / reports
* Managed the accounting function of a company that does AED 60 Million in revenue annually.
* Processed over 3000 transaction for clients monthly.
* Researched, selected and implemented the company's current accounting software package.
* Advised executive team on financial status of the company monthly and make recommendation for streamlining costs and optimizing revenue collection.
* Trained over 60 sales team on set-up of client information in company accounting system.
* Managed a 7 person team on all aspects of the company's bookkeeping.
One of the most growth accounting offices in Egypt, where it was able to double its clients four times in a short period to become his clients of the largest companies in various activities such as Alsaa Channel, Seekem Group, Gabalks holding Company, Crystal Line Factory, I managed a team of qualified Auditors.
.
*Analyzes and auditing financial information detailing assets, liabilities and owner equity to verify the extent -
Of credibility and make a report to the members of the company.
*Prepares audit work papers; writes audit findings and reports for communication to the Board of Supervisors.
* Analyzes and make reconciliation to all of type taxation according to labour Egypt law.
* Risk assessment for internal control.
* Carry out the administration of the organization planning, directing controlling the business within the office of theaudit work and taxes the establishment of companies and providing consulting and feasibility studies
Financial Accountant specializing in financial reporting, analysis and planning,I have been working in accounting field most of my career at well-established firms in various activities.
