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1- Preparing Financial Statements Annually , quarterly and semi annually .
2- issuing periodic financial reports with analysis ( income statement using variable costing method, cash budget , inventory turnover , control assets , quick ration , cash ratio ) .
3-AR Accountant and preparing the aging table to follow up all customers payments ( AR turnover ).
4- AP accountant issuing checks with all documents needed With negotiation of payments method and preparing bank reconciliation.
5-preparing annual budget with participating all departments in the company operating budget and financial budget ( starting from sales budget to cash budget ).
6- preparing monthly payroll with computing annual vacation and end of service according to labor office and company policy.
7- Journal entries and review all documents before record and recording netting entries end of the year .
8- Preparing Chart of Accountant and participating in preparing internal control for companies .
Cost Accountant - May 2014 - Dec 2015
1- Cost Allocation and analysis the activities to determine cost drive ( denominator level ) to compute manufacturing overhead applied With the help of the operating manager or ABM department.
2- preparing the operation budget with participating all departments in the manufacturing .
3-mentoring inventory and arrangement all transactions related to inventory and use the best way to control the inventory.
4- determine the standard cost and analysis the variances after detection to account the responsible for this deviations and take corrective action by managements.
5- account normal spoilage and abnormal spoilage with production manager and managements.
6- preparing the manufacturing statements every months and computing EUP when using process costing.
Computer Skills / Delta accounting program , Delta assets program , Delta HR program ,Basecamp , FoodStorm, Vend & quickbooks , Microsoft office , Numbers (Apple)
General Accountant - Dec 2015 - Present
1- Preparing Financial Statements Annually , quarterly and semi annually .
2- issuing periodic financial reports with analysis ( income statement using variable costing method, cash budget , inventory turnover , control assets , quick ration , cash ratio ) .
3-AR Accountant and preparing the aging table to follow up all customers payments ( AR turnover ).
4- AP accountant issuing checks with all documents needed With negotiation of payments method and preparing bank reconciliation.
5-preparing annual budget with participating all departments in the company operating budget and financial budget ( starting from sales budget to cash budget ).
6- preparing monthly payroll with computing annual vacation and end of service according to labor office and company policy.
7- Journal entries and review all documents before record and recording netting entries end of the year .
8- Preparing Chart of Accountant and participating in preparing internal control for companies .
Cost Accountant - May 2014 - Dec 2015
1- Cost Allocation and analysis the activities to determine cost drive ( denominator level ) to compute manufacturing overhead applied With the help of the operating manager or ABM department.
2- preparing the operation budget with participating all departments in the manufacturing .
3-mentoring inventory and arrangement all transactions related to inventory and use the best way to control the inventory.
4- determine the standard cost and analysis the variances after detection to account the responsible for this deviations and take corrective action by managements.
5- account normal spoilage and abnormal spoilage with production manager and managements.
6- preparing the manufacturing statements every months and computing EUP when using process costing.
