ملاحظة: يرجى عدم رفع أي صورة مخالفة لسياسة الصور. سيتم حذف الصور المخالفة للسياسة دون أي اخطار مسبق.
28 Years of experience developing and implementing financial systems, strategies, processes and controls that significantly improve PampL scenarios. Expert in establishing accounting functions, systems and best practices cost-reduction, automation and tax strategies and lasting business relationships to ensure goal-surpassing
Flexible and versatile ndash able to maintain a sense of humor under pressure. Poised and competent with demonstrated ability to easily transcend cultural differences. Thrive in deadline-driven environments. Excellent team-building skills.
Maintain day-to-day financial control of the company’s activities within agreed budget
Design the company’s financial policies.
Prepare regular reports to Chairman & Executives on income, expenditure, cash flow and any variations from budgets.
Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner
Collaborates with the other finance department managers to support overall department goals and objectives
Advises staff regarding the handling of non-routine reporting transactions
Work with the Controller to ensure a clean and timely year end audit
Supervise the general ledger group to ensure all financial reporting deadlines are met
Support Controller with special projects and workflow process improvements
Monitors and analyzes department work to develop more efficient procedures
developing and maintaining accounting principles
► Review & approve payment vouchers & journal entries ► Perform cash flow forecasting/ budgeting and working closely with the operations and project ► Issue project cost reports for review and approval ► Handle full spectrum of financial and cost accounting role e.g. AR/ AP/ GL/ forecasting/ budgeting ► analyzed workers compensation expense General Ledger accounts during monthly closings ► Prepared Trial Balance/ and Balance Sheet/ on a daily basis/ during monthly Closings ► Analyzed Accounts Receivable/ Bad Debt Reserve/ and Miscellaneous Liabilities
● Prepared bank account and general ledger account reconciliations and Analyses● Issue and reconcile customer accounts statements and ensure quarterly customer Confirmations● Prepare regular reports on cash flow/ stock count/ treasury ● supervision for G/L -L/A - A/P prepare periodic analytical for higher management• Reporting comparative sales progress analysis and expenses• Prepare profit and loss statements and monthly closing
◘ Monitor and review accounting and related system reports for accuracy and completeness◘ Prepare and review revenue/ expense/ payroll entries/ invoices/ and other accounting documents.◘ Resolve accounting discrepancies.
□ financial balance sheet for economic unit &Consumer’s co□ Preparing Data Enters & Trail Balance