Ali Jarwan
Assistant Financial Manager at Alwashim Poultry Company- Claim this Profile
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Bio
Experience
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Alwashim Poultry Company
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Saudi Arabia
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Food and Beverage Manufacturing
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1 - 100 Employee
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Assistant Financial Manager
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Dec 2021 - Present
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ASTRA FARMS
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Farming
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1 - 100 Employee
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Senior Cost Accountant
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Aug 2019 - Mar 2022
• Preparing the monthly closing statements for the stages of poultry production• Determining the costs of the production stages of poultry• Determining the Variances in disinfectants and medicines and comparing the actual to the budget on a monthly basis• Follow-up the Variances in the feeds monthly and compare it with the budget• Follow-up and control the inventory of RM, PM and FG for produce branches• Preparing monthly closing statements• Production analysis, validating the variance between actual cost and STD for produce branches• Controlling the warehouse transactions• Preparing the monthly production deviation report "Actual VS Budget" for all branches• Forming a warehouse inventory committee, supervising, managing and following up with members of the committees• Create STD Sheet for products with cooperation of production managers• Updating the STD files for all branches due to company policies or current conditions• Preparing the fixed assets budget for the company and following up • Preparing the budget for RM and PM for all production branches• Preparing periodic financial reports (monthly, quarterly, semi-annual and annual) and comparing the results with budget with the interpretation of deviations Show less
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Senior Cost Accountant
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Feb 2012 - Jul 2019
• Preparing the monthly closing statements for the stages of poultry production• Determining the costs of the production stages of poultry• Determining the Variances in disinfectants and medicines and comparing the actual to the budget on a monthly basis• Follow-up the Variances in the feeds monthly and compare it with the budget• Follow-up and control the inventory of RM, PM and FG for produce branches• Preparing monthly closing statements• Production analysis, validating the variance between actual cost and STD for produce branches• Controlling the warehouse transactions• Preparing the monthly production deviation report "Actual VS Budget" for all branches• Forming a warehouse inventory committee, supervising, managing and following up with members of the committees• Create STD Sheet for products with cooperation of production managers• Updating the STD files for all branches due to company policies or current conditions• Preparing the fixed assets budget for the company and following up • Preparing the budget for RM and PM for all production branches• Preparing periodic financial reports (monthly, quarterly, semi-annual and annual) and comparing the results with budget with the interpretation of deviations Show less
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National Poultry Company
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Jordan
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Food and Beverage Manufacturing
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1 - 100 Employee
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Senior Cost Accountant & Inventory Controller
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Jul 2006 - Jan 2012
• Follow up and control the inventory of RM, PM and FG • Preparing monthly closing statements • Production analysis, validating the variance between actual cost and STD • Monitoring warehouse transactions • Preparing the monthly production deviation report “Actual vs. Budget” • Create a BOM with the cooperating of production managers • Update BOM due to company policies and current conditions • Calculating the profitability of a new product • Preparing the payment voucher for suppliers and the letter of credit and following up on orders and policies with the relevant banks • Recording and posting GL transactions • Preparing and reconciling bank reconciliations • Implementation of the company's financial policies, procedures and rules • Preparing monthly expense reports • Auditing all sales tax transactions • Prepare sales tax statement • Preparing and auditing all project transactions such as (industrial, agricultural...etc.) • Preparing the budget and income statement Show less
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Tolkarem Resources Company for Trade
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Amman Governorate, Jordan
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Senior Accountant
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May 2004 - May 2006
Making all finance transaction for small trade company Making all finance transaction for small trade company
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Al_Wasateyah Trading Enterprise
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Amman Governorate, Jordan
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Accountnat
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May 2003 - Dec 2003
GL Accountant Task GL Accountant Task
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Education
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Al-Zaytoonah of Jordan Uni
Good, Accounting