- Collect cost information and maintain an expense database.
- Construct data accumulation systems
- Determine fixed costs (salaries, rent and insurance)
- Record variable costs (purchases of raw material and operations costs).
- Review standard and actual costs for inaccuracies.
- Assist in preparing budgeting reports (for the company and for each department).
- Analyze and report profit margins.
- Assist in preparing (monthly, quarterly and annual) cost forecasts.
- Assisting in month-end and year-end closing.
- Identify and recommend cost-effective solutions.
- Prepare the cost monthly entries, to close the monthly financial period.
- Review and determine any changes to reflect the actual cost.
- Trace the consumables compare the consumables usage to the standard and provide justification if required.
- Follow up Monthly Production and compare with Actual production to allocate the actual overhead.
Bachelor of commerce, Accounting Department5 years of Experience in manufacturing companiesVery good English LanguageVery good Command in Excel.Communication skills and Attention to detailExcellent analytical skills with an attention to detailStrong time management skills.Integrity, with an ability to handle confidential informationResident of Alexandria