Senior Accountant

Job Description

ü Financial Analysis & ORM:

• Monthly ORM review preparation and improvement
• Financial Reporting & analysis: All reporting requirements for all business segments.
• Developing new Automating financial analysis report to save time and good analysis
• Business intelligence (BI) reports for balance sheet & income statement

ü Budget Reports:

• Prepare budget plan.
• Improve and check budget forms & insure alignments with all data, and insure ability for update.
• Manage data collection and insure proper confirmation.
• Review budget calculation for all expenses & costs & insure alignments between all results
• Review budget reports & review final presentation.
• Insure that budget controller perform his duties properly & timely.

Ø Costing Control

Actual Costing:

• Plan, organize and direct all the activities of the cost accounting function
• Insure completing all production posting activities timely
• Overview & Check all actual data posted by production & make required adjustment if required.
• Monthly overview period end closing & posting (WIP, Variances, Un-realizes cost, etc.)
• Monthly overview all costing entries & provisions.

Standard Costing:

• Review planned activities for work center.
• Review the planned cost data & check entered Standard cost & standard planned activities, and maintain activity rates for production cost centers.
• Review Material Costing run, after calculating planned cost.
• Review overhead percentage and adjust when necessary
• Managing costing budget preparation.
• Development and maintenance of standard costs

Ø General Monthly Expenses :

• Review recorded monthly expenses and its analyzes reports:
• Monthly analysis for prepaid & Accruals accounts.
• Monthly analysis of all controls accounts.

Ø Cash flow:

• Prepare indirect Cash Flow in ORM & balance sheet reports.
• Prepare budgeted cash flow to compare with actual.
• Prepare Monthly Investment Status Report when it required
• Cost Controlling.
• Budgeting.
• Preparing Financial Statements.
• Reporting & Analysis.

Skills

• Highly detail-oriented and organized.
• Ability to meet a constant stream of deadlines.
• Proven ability to work both independently and collaboratively with different levels of employees.
• Superior analytical and problem-solving skills.
• Familiarity with accounting software and programs.