Calculating cost per unit for products and seprating them toconversion cost and material cost.Performing monthly costing process on LOGO SYSTEM.Calculating the breakeven point using different mix ofproducts.Controling sales prices according to cost per unit and freightexpenses.Supervising monthly physical count.Preparing contribution margin for products.Communicating costs between departments.Preparing calculations scenarios for production and… Show more Calculating cost per unit for products and seprating them toconversion cost and material cost.Performing monthly costing process on LOGO SYSTEM.Calculating the breakeven point using different mix ofproducts.Controling sales prices according to cost per unit and freightexpenses.Supervising monthly physical count.Preparing contribution margin for products.Communicating costs between departments.Preparing calculations scenarios for production and salesaccording to management vision and available resources.Performing and supervising the Master Budget process frompreparing budget templates, budget calendar, and budgetmanual for the first time, till the end of the process ofcombining them in one master budget.Reporting to top management with various reports relating toactivity results with percentage analysis Show less

• Maintains accounting controls by establishing a chart of accounts and defining accounting policies and procedures.• Manage and supervise accounting department and responsibility for day-to-day supervision and leadership. • Maintain and oversee all accounting procedures and processes• Prepare financial statements and analysis for the whole of the company.• Managing inventory cost flow process from raw materials purchasing till closing COGS at the end of Financial year… Show more • Maintains accounting controls by establishing a chart of accounts and defining accounting policies and procedures.• Manage and supervise accounting department and responsibility for day-to-day supervision and leadership. • Maintain and oversee all accounting procedures and processes• Prepare financial statements and analysis for the whole of the company.• Managing inventory cost flow process from raw materials purchasing till closing COGS at the end of Financial year. • Meets accounting financial objectives by forecasting requirements, preparing an annual budget, and scheduling expenditures.• Work with external auditors to ensure correct and timely closing and reporting at year-end.• Supervising and participating in journal entries recording.• Responsible for cash management, including all wire transfers.• Process payroll using a payroll service • Using SAP Business One in recording and managing Accounting System. • Reports to CEO Show less

•Recording raw materials at the acquisition cost.•Managing and recording the manufacturing cost flow for products, beginning from raw materials, to work in process and adding manufacturing overhead, ending with finished product.•Maintaining a perpetual inventory system.•Maintaining inventory records for all items (raw materials, finished goods, marketing supplies).•Performing periodic physical count for matching both balances books and actual.•Estimating and allocating… Show more •Recording raw materials at the acquisition cost.•Managing and recording the manufacturing cost flow for products, beginning from raw materials, to work in process and adding manufacturing overhead, ending with finished product.•Maintaining a perpetual inventory system.•Maintaining inventory records for all items (raw materials, finished goods, marketing supplies).•Performing periodic physical count for matching both balances books and actual.•Estimating and allocating manufacturing overhead to various products.•Closing of over or under application of overhead at each periodic closing.•Maintaining and recording of assets and their deprecation or amortization.•Performing financial closing and preparing of profit & loss, and balance sheet statements.•Preparing the annual profit plan.•Maintaining agents and vendors accounts and reconciling their transactions and resolving discrepancies. •Allocating tasks to the Junior Accountant. Show less

• Preparing and recording asset, liability, revenue, and expenses entries.• Performing cash and banking transactions.• Employees' payroll.• Maintaining general ledger & keeping accounting records.• Preparation of profit & loss, and balance sheet statements.

•Preparing daily liquidity reports position to Board of Directors.•Forecasting cash flow in a weekly manner in accordance with other departments.•Bank reconciliation.•Journal entries and financial settlements related to foreign currency exchange, bank charges any debit or credit interest.•Handling incoming & outgoing wire transfers with bank, and keeping records for their swifts.•Solving any problems concerning payroll bank accounts for… Show more •Preparing daily liquidity reports position to Board of Directors.•Forecasting cash flow in a weekly manner in accordance with other departments.•Bank reconciliation.•Journal entries and financial settlements related to foreign currency exchange, bank charges any debit or credit interest.•Handling incoming & outgoing wire transfers with bank, and keeping records for their swifts.•Solving any problems concerning payroll bank accounts for employees.•Maintaining good relations with contact persons from different banks. •Transferring amounts between different accounts in the same bank or other banks. •Authorizing bank signatures for eligible persons. Show less

•Reconciling and matching vendors' statements of accounts.•Managing accounts of these vendors.•Making payment instructions (international wire transfers) for spare parts repair & purchase orders.•Journal entries and financial settlements related to inventory receipt & payments.