Senior Cost Accountant

Email:

*********@*****.***

Fatma Mahmoud Ali Kotb

Objective

Seeking a challenging position that fits my qualifications and degree in a reputable company, where knowledge and experience are fully utilized in a team work-spirit environment and excellent career prospects are assured. I also aim to successfully excel in achieving my targets.

Personal Background

Marital Status: Married Gender: Female

Nationality: Egyptian Birth date: July 20th, 1986

Career History

2010 – till now:

Mantrac-Unatrac-Mantronix Group -Egypt [Mansour Group]

Senior Cost Control Accountant – Reporting directly to the FM

Main Responsibilities:

-Maintaining all costing activities in the organization, manage cost centers maintenance, produce all required costing reports to the management also to supervise junior cost accountants and report directly to the Financial manager .

-Responsible for completing the accounting cycle for Electronics sales including recognition of sales revenue, cost of sale, and the various elements of sales expenses in accordance with IFRS and Group Policies

-Assist In preparation of financial ./ non-financial analysis report of monthly cost

reports, mid ear reviews etc. for the Management and prepare special reports

as requested .

-Support the economics team in cost analysis of the company’s business segments.

-Build, maintain, and update the inventory database and module with the various elements and ensure that inventory cost information are updated and are in line with the supporting documents and plans.

- Ensure accuracy of sales contracts conditions and information created in the system in accordance with the supporting documents and ensure timely activation of the contracts.

- Lead studies on cost allocation and cost variance analysis

-Keep updated on international and local accounting standards

-Maintaining an up to date accounting record and database of property sales on a day-to-day basis.

-Ensure month end closing activities are complete within the agreed timelines with regards to sales revenue, cost of sale, sales expense.

-Coordinate with the sales team and the Finance Team to complete the budget, forecast, and business plan exercises as per the agreed assumptions and deadlines

-Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

-Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

-Maintains general ledger by reconciling entries.

-Regularly advising the Finance Controller on any Accounting related issues and give working solution to make the function more efficient

-Assisting in preparing commentary on monthly and annual variance analysis

2008-2010

Mantrac-Unatrac-Mantronix Group -Egypt [Mansour Group]

Cost Control Accountant

Educational Background

2003-2007 Faculty of Commerce-English Section –Accounting Department-Alexandria University.

Graduation grade: Good

Professional Masters: CMA Part One

CMA Part Two In Progress

Training Courses

-ICDL (International Computer Driving License)

-MS Office(Word-Excel-PowerPoint –Internet )

Skills

-ACCOUNTANT, accounting information by recording, verifying, consolidating,

And entering transactions.

-8 years of practical experience in the Cost accounts field in an international environment.

-Knowledge of one of International Accounting/ ERP System functionality (Microsoft Dynamics Axapta)

-Knowledge of Coda, E-Coda Accounting System

-Teamwork and collaboration.

-Judgment and decision making skills

-Ability to work in multi-cultural environment.

-Customer service oriented.

-Initiative to take responsibilities

-Hard worker, Fast Leaner, Punctual, reliable, & outspoken.

Languages

Arabic

: Mother Tongue

English

: Fluent

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