Finance Manager
Saudi Lamino Manufacturing Company
Total des années d'expérience :25 years, 7 Mois
Duty and Responsibility:
1. Handling Banking, finance, Auditing for the company
2. Oversees the daily accounting activities required to maintain the company's general ledger
3. Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.).
4. Cash management
5. Maintains organized set of detailed records and files to document financial transactions.
6. Resolves complex accounting issues or assists others personnel in resolving financial issues.
7. Reviews general ledger on a monthly basis to ensure accuracy of posting.
8. Coordinates monthly, quarterly, and annual closing activities.
9. Produces quarterly and annual financial statements and ad hoc financial reports.
10. Makes and implements recommendations to improve accounting processes and procedures.
1. Preparing financial reports, budgets, cost reports and financial forecasts on a regular basis.
2. Overseeing the accounting staff, and the financial analysts.
3. Mentoring accountants for purposes of ensuring that their accounting and analysis duties are done well.
4. Ensuring that the financial records are accurate.
5. Ensuring that every expense is properly documented.
6. Ensuring that the books of accounts are compiled every end of the month.
7. Ensuring that the books of accounts are compiled at the end of every financial period.
8. Working with staff in the accounts department in determining the level of profitability of the company within a specified time.
9. Ensuring that there is fiscal responsibility within the firm’s operations.
10. Ensuring that the decision makers in the firm understand the financial implications of the missions they set for their company in a specific period.
11. Approves finances to be used in specific projects by the firm based on estimates made by the accounting department.
12. Responsible for the budgetary control in a specific project.
13. Corresponds with the senior management regarding any financial decisions that are made.
1. All Duty and Responsibility which related with internal Auditing and controlling on accounting transaction.
2. Building accounts tree.
3. Preparing sales and income taxes schedule.
4. Provide company with accounting, taxes, and lows services and consulting.
5. Implement financial solution and fallow up Periodic inventory of the goods.
6. Make trail balance and transaction posting.
7. Prepare journal vouchers and schedule of monthly salary.
8. Carry out periodic prevue for all events to keep up to data with progress.
9. Manage and fallow up all transactions, accounting procedures.
10. Participate in preparing, reviewing and evaluate all costs to ensure with finance manager.
1. Preparing sales and income taxes schedule.
2. Make financial, bank accounts, and inventory adjustment.
3. Prepare journal vouchers and schedule of monthly salary.
4. Prepare asset conciliations.
5. Ensure timely adherence to transactions procedure as amended from time to time.
6. Recommend to director of action including illegal cases or unacceptable events whenever it is necessary.
7. Help in early identification of accounting skips and filling remedial action.
CA
Thesis Approach Thesis Subject: the Factors Explaining the Stocks Returns at Palestine Security Exchange
Comprehensive Exam Approach