Chief Accountant
Mahmoud Khader Co. For Trade & Marketing.
مجموع سنوات الخبرة :21 years, 3 أشهر
• Accounting for cash and credit sales.
• Accounting and follow up on salesmen sales and inventory withdrawals.
• Bank reconciliation.
• Follow up on credit sales collections.
• Monthly payroll preparation.
• Letters of credit preparation and follow up on bank requirements.
• Periodical and surprise inventory count.
• Other functions that relate to sales
• Prepare lists of the sales tax and zeroing.
• Audit and follow-up work section, and calculating the commissions
Analysis of financial break-even point
• Bank reconciliation.
• Follow up on credit sales collections.
• Monthly payroll preparation.
• Prepare lists of the sales tax and zeroing.
• Audit and follow-up work section, and calculating the commissions Analysis of financial break-even point
• Preparation of month - end closing entries and fixed assets depreciation lists .
In - charge of cost accounting through preparation of costing reports, job orders and recipes.
Preparation of restaurants’ costs, inventory and sales turnover.
Controlling all cost components that effect product costing.
In - change of maintaining the fixed assets register and relevant fixed assets accounts
(Fixed assets additions, deletions, and transfers, ensuring arithmetical accuracy of depreciation expenses, projects under construction, and preparation of fixed assets summary schedule to assist external auditors and management in having timely and accurate information).
Supervising the conduction of physical inventory observation (stocktaking).
Preparation of annual and monthly financial statements and supporting schedules.
Preparation of month - end closing entries and fixed assets depreciation lists.
Preparation of reports requested by management at their discretion.