Accounting Manager

* Making sure that a monthly inventory report is being done, in time with the submission
* Analyzing the monthly cost of sales and provide all necessary adjustments for monthly
and year end reports
* Conduct a regular cycle count at the warehouses (Equipment, Smallware's and Spare parts)
* Observe and review the processes at the warehouses (Equipment, Smallware's and Spare Parts) to make sure that all transactions are accurately recorded, and give
recommendations for improvement or correction
* Analyze and provide the monthly schedule of Advances to Suppliers and follow up Logistics
for any variances or undelivered items that were paid already
* Monitors the payment to Project Contractors
* Maintaining accurate and complete financial records and participating in audits
or reconciliations, as needed
* Monitors the computations of landed cost and analysis of monthly cost and inventory reports
* Maintains an accurate and updated Accounts Receivable Aging report
* Ensures that all collections were properly identified and applied to clients’ account
* Ensures that monthly bank reconciliation is being done and necessary adjustments
were taken up
* Monitors the recording and inventory of Fixed Assets
* Audits and reviews the reports of Middle East branches
* Evaluating, developing, and improving controls, systems, and procedures that increase
accuracy and efficiency
* Performs other duties that may be assigned from time to time.