VP. Finance &Admin Affairs
FISAL CO.
Total des années d'expérience :37 years, 6 Mois
. Preparation, coordination and retention plan for a unified control through professional’s managers include this plan in accordance with the requirements of economic criteria for the cost of budget expenses, predictable sales, profit planning, investment programs and funding, as well as the actions necessary to implement the plan.
2. Measuring performance compared with the actual operations plans, standards, reporting the results of operations, interpretation of all levels of management and guarantee this function design and develop accounting systems, financial costs, maintain records, to identify accounting policies and the design of accounting records in accordance to offset economic unity.
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.3. Measuring and reporting on the validity of the objectives of economic unity, effectiveness of policies, organizational structure and procedures to be followed to achieve those objectives include consulting all the various administrative levels responsible for implementing policies regarding any aspect of the economic unit.
4. Preparing reports for government agencies and overseeing all aspects of taxation and zakat
5. A report on the impact of external factors on the achievement of the objectives of the economic unit and include this function continuous assessment of economic forces, social, political, governmental actions and their impact on the economic unity.
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6. Provide protection for the assets of the economic unit, ensure that post a proper system of internal control and ensure coverage of the notification by the appropriate insurance contracts.
7- in charge of all personnel issues in terms of recruitments, saudization,
Labour offices affaires, GOSI, etc.
Apply principles of accounting to analyze financial information and prepare financial reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
• Analyze financial information detailing assets, liabilities, and capital, and prepare balance sheet, profit and loss statement, cash flow, inventory reconciliation, budget, and other reports to summarize current and projected company financial position with assistance from seniors.
• Audit contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to settlement.
• Help establish, modify, document, and coordinate implementation of accounting and accounting control procedures.
• Help devise and implement changes and improvements to the Employer's computer-based financial accounting system.
• Cooperate with other accountants and clerical workers performing accounting and bookkeeping tasks including assisting with other company accounts.
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• Daily oversight of assigned company account(s) for compliance with guidelines, internal policies and regulatory issues.
• Review all company account(s) on a monthly and quarterly basis to ensure compliance with general accounting principles and company procedures and close.
• Understand the business in order to question transactions and raise any issues or recommendations to management.
• Keeping all pending and outstanding issues in order per company policies for electronic and physical files in case of absence.
• Advise on best practice.
• Provide monthly management reports.
• Assist management with special projects or requests.
• Make recommendations on improving efficiency.
• Develop and implement policies and best practices.
• Other duties as required.
preparing all financial acounts til enterface with G/L
end up by financial accounts
in the beginging working as an assiastant accountant then
an accountant in all accounting dep. tresury, auditing, costing,
mengirial accountin.etc
advance financial analysis
TQM ALONG WITH FOLORIDA POWER GENRATION DURING SUMMER 1996 RE-ENGINEERING IBM SOFTWARE NEW DEVICES
RE-ENGINEERING -FOR BUSINESS ADM.
Grade Extant
Grade Very Good
degree in accounting