Senior cost Accountant
Notions Group
Total years of experience :18 years, 11 Months
▪ Reduce stock variance and production waste rates from 10% to 4% through effective monitoring of internal
operations and implementation of cost-minimisation programmes.
▪ Align company’s pricing strategy to market trends and long-term commercial objectives.
▪ Improve internal efficiency and processes by adopting automated systems for management of business functions
and reporting.
▪ Manage taxation reports by reviewing figures for accuracy and ensuring timely submission of returns.
▪ Oversee adoption of Navision ERP system, while providing technical assistance to team members and fostering
collaboration.
▪ Drastically minimise production costs by consistently monitoring, reporting on, and addressing variances in
performance figures.
▪ Streamline market entry strategies through research-based feedback and recommendations to senior
management.
▪ Participate in budget creation and sales forecast analysis to enhance company’s performance.
make the cash flow, forecast budget, prepare finance report to the board, making the visible study for the market value about the company, following the assets liquidity and current liabilities, managing daily cash balance, Maintain banking relationships and negotiating loans and merchant services for business units. Preparing financial reports and submissions to relevant government entities. Maintaining and transferring money between bank accounts as required. Recommend and maintain a system of policies and procedures. follow and evaluate the finance department efficiency and also having a good experience preparing the financial statements including cash flow
interact with Production Control to ensure Bills of Materials (BOM) are accurate and up to date. Review and audit BOM’s, Analyze actual labor, material, and overhead cost against Standard/Budget. Research and explain variances. Report cost information monthly .responsible for handling and executing all costs of business department , well known with production work orders costing, preparing the Journal entries , Analyzing and evaluation inventory as necessary to closing the end-month .calculate and evaluate the efficiency and effectiveness of all activities related to cost accounting, I also calculate material, labor and overhead costs (COGS).
Reporting financial report to the management, entering daily vouchers ( sales, receipt, paid vouchers ), calculation the variances of the standard cost in Gold manufacturing, good experience in diamond calculation.
Tenders negotiator, Cost budgeting, Suppliers evaluation, searching for new suppliers, providing the best quality of company needs, responsible for owning and driving the forecasting and planning processes for managing the supply of critical materials which required, follow each production order to be ready on delivery time by supply material from local and out source suppliers , very well experience preparing the purchase orders with the best suppliers who provide the specific materials, having a negotiation skills with foreign suppliers to agree on the conditions in payment and delivery . excellent experience send commercial letters by emails using Ms word, Ms outlook., preparing monthly report related to the department efficiency and forecasting price for the budgeting of the new project
Placing an online automotive spare parts order for INTERNATIONAL TRUCKS in Jordan and Iraq base upon costumers request and warehouse supply orders, follow and track shipments from USA till be deliver to the agent . hold quantities of spare parts for tenders which will be supplied by the company
supply and purchase all requirements of company dept. specially production materials which allocated from local market such as ( printing inks, Carton duplex gray back, Alchohol, etc)
Supplier assessment & evaluation . comparison the competitive price and quality with suppliers, negotiate the price before placing the final orders to support the finance dept. reducing the cost. Preparing purchase follow up report, on weekly basis . good attention to details . reports data generated by (ALPHA system & ISCALA)
entry all transaction related to the inventory ( receipt, issue, transfer, supply request ) using Oracle system, prepare report related to stock order, check stock availability on daily basis with the reorder point .
Note : that I started study in university in 2006 after long shot of finished high secondary in 1995 which around 11 years , It was a big chance that I added skills which I’ve learned to my job by increasing the team efficiency and company productivity of any place where I have got a chance, In addition to my skills improvement.