SAP FICO Specialist Management Account and Cost Account

Cost AccountingAnalyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costsAnalyzing all the cost accounts or cost elements and explanation for variances throughout the monthCollecting data to determine costs of business activity such as raw material purchases,inventory and laborAnalyzing data collected and recording resultsMonitoring the performance of the cost centers, cost elements and internal orders against the budgetHaving the experience of working with CO Controlling Module ( SAP ) about 6 years

Preparing budgets and forecasts Comparison of standard costs with actual costs Calculate standard deviation

Responsible for performing various cash, disbursement, and cash accounting activities within the Corporate Treasury functionPerform accounting functions within the various financial systems, bank reconciliations, audit inquiries, and backup of other core treasury functionsMonitor and resolve bank issues including fee anomalies and check differences account/bank reconciliations

Monthly closings and preparation of monthly financial statements Draw up monthly financial reports Prepare analysis of accounts as requested Administer accounts receivable and accounts payable Review and process expense reports Assist with preparation and coordination of the audit process Assist with implementing and maintaining internal financial controls and procedures Having the experience of working with FI ( SAP ) for 6 years