cost accounting manager
sunny group
مجموع سنوات الخبرة :15 years, 4 أشهر
Collect and study data to determine activity-level costs.
Preparing lists of industrial costs and product costs.
Controlling the disbursement of raw materials according
to standard quantities.
determine cost centers for all production departments.
Preparing planning budgets and warehouse accounts.
Preparing monthly cost reports
Controlling expenses through cost centers and
directing expenses.
Assistance in preparing financial statements.
Preparing a monthly inventory of an in-process
production warehouse and matching it with the book
balance.
Review documents before disbursing financial dues in
accordance with rules and regulations.
preparing financial reports .
Monitoring the extent to which the estimated budget is
achieved and the reasons for deviations.
Developing internal control systems within the financial
department.
Implementation of audit tasks in accordance with the
internal audit programs.
Preparing for the internal audit report by collecting
conclusions and recommendations and discussing them
with the Deputy Audit Director.
Reviewing documents, entries, documents and records
necessary to carry out the audit work.
Coordinating with the management coordinator of the
audited entity regarding obtaining documents and
evaluating the effectiveness and efficiency of the internal
control system over the audited activity.
Executing the duties assigned to me by the higher authority
Calculate the cost of the product.
Assisting in the preparation of estimated budgets.
Assisting in making decisions through monthly cost reports.
Cost control through the standard costing system.
Helping in Making Financial statements and notes
(Balance sheet, Income statement, Equity statement
and cash flow statement).
Process accounts and incoming payments in compliance
with financial policies and procedures.
Perform day to day financial transactions, including verifying,
classifying, computing, posting and recording accounts
receivables’ data.
Prepare bills, invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all
payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues.
Facilitate payment of invoices due by sending bill reminders
and contacting clients.
Generate financial statements and reports detailing accounts
receivable status.
Process outgoing payments in compliance with financial
policies and procedures
Perform day to day financial transactions, including
verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all
bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling
vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders
and contacting clients
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Understands compliance issues around accounts
payable processes (W-9, sales tax, e
1 - Search for customer data and corporate
2 - talk to those customers by telephone to determine the dates for the meeting
3 - try to persuade customers to work on their business insurance policies and property
4 - follow all the procedures for customers of issues, insurance compensation.
1 - Calculate the cost of generating unit
2 - recording revenues and expenditures within the institution
3 - the organization of the accounts of customers and suppliers
1. The work of tax returns.
2. The audit of revenues and expenses.
3. Dealing with the interests of tax.
حاصل علي بكالريوس تجاره قسم محاسبه بتقدير مقبول عام2009
