Accounting Manager
daynamics
مجموع سنوات الخبرة :19 years, 5 أشهر
Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type
Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward
Prepare collateral reporting
payable, accounts receivable, impoce and development such as production, rt/export IT, receiving, shipping, and other.
Assist in compliance with Sarbanes-Oxley Section 404 implementation
Analyze cost accounting data and assist with cycle count/physical inventories
Maintain internal control documentation and test internal controls
Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division
Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability
Work in special projects as required
Support and assist internal department reporting requirements such as audit schedules, tax schedules and others
Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management
Preparation of monthly, quarterly and annual financial reports
• Preparation of monthly, quarterly and annual budget execution reports
• Maintaining accurate and up to date records of all financial transactions
• Recording, classifying, and summarizing financial transactions and events in accordance with accepted
local accounting principles and financial reporting standards
• Using various software applications, such as spreadsheets, relational databases, statistical packages, and
graphics packages to assemble, manipulate and/or format data for accounting and reporting purposes
• Bringing to the attention of the management any abnormality in the disbursement of the School’s funds
• Computation and payment of staff salaries on a monthly basis
• Advising and assisting the Management in the compilation and control of School budget
• Reconciliation of bank statements
• Ensuring appropriate financial control in compliance with Uzbek legislation
• Advising on the improvement of financial management system, internal control system, the use of
financial management software, the medium-term and program budgeting
• Cooperation with external auditors to carry out annual external auditing
• Supervision the day-to-day operation of the accounting
• Other financial management duties assigned by the Director of Finance.
chief finance & admin representative
reporting to the top management about all the finance & administration transactions .
• PREPARING & FOLLOWING FOR ( CUSTMER / SUPPLIERS) INVOICES .
• FAMILIAR WITH ALL BANKING TRANSACTIONS ( DEPOSITE - WITHDRAW - TRANSFERS - L/G - L/C ).
• ABLE TO USE THE ACCOUNTING PROGRAMMS ON SOFTWARE.
• FAMILIAR WITH THE PAY ROLL & SALARY PREPRATION .
• ENTRING, POSTING, AND RECORDING FOR ALL ACCOUNTS TRANSACTIONS
( MANUALLY / PROGRAMMING ).
بكالوريوس تجارة - شعبة محاسبة