Senior Financial Controller Manager
Delicious INQ
Total des années d'expérience :22 years, 1 Mois
Headed the accounting department and reformed the reporting schedules to make it
functional and useable.
• Lead the charge in creating monthly financial records in accordance with IFRS and GAAP, created and maintained Receivables, Sales, and Variance Analysis reports to ensure all financial objectives were met.
• Designed, maintained, and evaluated the company’s Internal Control system to ensure strict adherence to Policies and Procedures and instituted measures that closed any deficiency gap that may exist.
• Coordinated collection of outstanding receivables and devised a new system that ensured receivables dropped by 50% thereby increasing cash-flow.
• Designed and maintained an overall analysis tracking Operational and Marketing expenses and provided management with reports and recommendations on expenses to incur based on cash flow analysis.
• On a daily basis analyzed, sales per region, dealer, and by device model to help focus company attention on areas of strength, weaknesses, opportunities, and threats.
• Evaluated and ensured strict adherence to budget by performing monthly/annual budget to actual analysis; Created personalized reports for Sales Managers to assist with understanding their territory.
• Head of the accounting department - supervised staff of 20 Persons.
Managing and developing the finance team.
Ensuring the business meets all its statutory accounting, tax and compliance
obligations.
Pushing through continuous improvement of the company’s endtoend accounting
practices.
Dealing with any related internal or external financial queries.
Putting in place robust financial systems and effective processes that stand the test of
time.
Seeking out methods for minimising financial risk to the company.
Making sure financial transactions adhere to legal regulations.
Identifying any instances of over expenditure by and reporting them accordingly.
Liaising with senior decision makers on what course of action to take.
Overseeing the auditing of all financial processes within the company.
Leading, motivating and developing individuals and a team through periods of change.
Maintaining accurate archival and financial administrative files.
Determining the present and future financial condition of the company.
Banking cash and cheques given directly to the company as soon as possible.
Acting as an advisor to top executives and helping them make important financial
decisions.
Monitor and analyze accounting data and produce financial reports Monitor and
analyze accounting data and produce financial reports.
Manage the preparation of the company’s budget.
Perform budget preparation and expense management activities for assigned accounts.
Management report on a daily, weekly, monthly and annual basis.
Keep accounting & financial records, review financial statement and perform indepth
analysis which to be presented to Board of Director
Cash Management - invoicing, collections, cash control, suppliers and 3rd party
payments.
Ensure expenses are authorized and processed in accordance with approved
procedures.
Ensuring the accuracy and completeness of ledgers, all supporting documentation and
compliance with finance and procurement regulations.
Perform & audit all tax compliance routines related to corporate income, support
www.resumekraft.com
payments.
Ensure expenses are authorized and processed in accordance with approved
procedures.
Ensuring the accuracy and completeness of ledgers, all supporting documentation and
compliance with finance and procurement regulations.
Perform & audit all tax compliance routines related to corporate income, support
strategic tax planning to minimize risks and optimize tax costs.
Supervise, monitor and evaluate all daytoday accounting activities.
Plan, implement and oversee overall accounting strategy.
Oversee accounting daily operations, Take responsibility for accounts
payable/receivable, cash receipts, general ledger, payroll and utilities, treasury,
budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets
reconciliations, trust account statement reconciliations, check runs, fixed asset activity,
debt activity…
Monitor and analyse accounting data.
Regularly produce financial reports or statements.
Adhere to proper accounting methods, policies and principles.
Perform and oversee annual audits.
Prepares and records asset, liability, revenue, and expenses entries by compiling and
analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting,
reconciling transactions; resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance;
reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit
and loss, and other statements.
Produces payroll by initiating computer processing; printing checks, verifying finished
product. Completes external audit by analyzing and scheduling general ledger
accounts; providing information for auditors.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading
professional publications; maintaining personal networks; participating in professional
organizations.
Prepares and records asset, liability, revenue, and expenses entries by compiling and
analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting,
reconciling transactions; resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance;
reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit
and loss, and other statements.
Produces payroll by initiating computer processing; printing checks, verifying finished
product. Completes external audit by analyzing and scheduling general ledger
accounts; providing information for auditors.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading
professional publications; maintaining personal networks; participating in professional
organizations.
Accounting and auditing
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