Cost Accountant
In Dasco petroleum service company
Total des années d'expérience :10 years, 5 Mois
Prepare the cost and pricing statements
Prepare target costing projects
Review standard and actual costs for material of product.
Investigate cycle counting variances and resolve issues.
Update standard costs in the bill of materials.
Tracing costs back to underlying activities.
Analysis the variance for cost of product.
Coordinate with accounting to ensure that all product costs are properly taken in the cost of sales
And inventory costs.
Preparation of-budgets and forecasts for all cost centers.
Validate the cost of goods sold as part of the month-end close.
Accumulate and apply overhead costs as required by generally accepted accounting principles.
Analysis the variance for expenses and comparative it with last period.
Prepare Report on breakeven points by products, work centers, and factories.
Prepare Report on margins by product.
U.A.G
(United Advisors Group) For Accounting & Auditing.
Make cycle accounting and Chart of Accounts for companies.
Prepare journal entries and posting in general ledgers for accounts.
Prepare adjusting entries for all period .
Balanced and Analyses trail balance for the companies.
Auditing the general ledger for accounts.
Analyses for public and administrated expenses (horizontal / vertical).
Prepare the report for accounts notes and balances.
Prepare the financial statements (income - balance sheet - cash of flow - owner equity).
Prepare the financial ratio to analyze the statements.
Make report taxes ( income tax - Sales tax- Payroll Tax- Social Insurance )
Quality control) in tourism inspection department in
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Tracing for the direct cost about cost centers (oil rigs) .
Allocated for the in direct cost and expenses about oil rigs by cost drivers.
Prepare statements for cost (variability / absorption / throughput contribution margin).
inventory accounts Controller:
Perform weekly and monthly physical stock checks at all the Inventory and highlight variances.
Prepare and distribute monthly and inventory levels and consumption reports to all the relevant departments.
Report shortfalls and surplus inventory weekly and monthly for replenishment.
Review and audit the exchange documents and comparative it with program.
Pricing for adding documents accordance with invoice suppliers.
Ensuring that goods received by warehouse are matched with the actual invoices from the
Suppliers in the