Finance Manager
Albader construction
Total des années d'expérience :15 years, 1 Mois
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Advise on investment activities and provide strategies that the company should take
Maintain the financial health of the organization.
Analyze costs, pricing, variable contributions, sales results and the
company’s actual performance compared to the business plans.
Develop trends and projections for the firm’s finances.
Conduct reviews and evaluations for cost-reduction opportunities. Oversee operations of the finance department, set goals and
objectives, and design a framework for these to be met.
Manage the preparation of the company’s budget.
Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
Supervising the day-to-day operations of the administrative department and staff members.
Hiring, training, and evaluating employees and taking corrective action when necessary.
Developing, reviewing, and improving administrative systems, policies, and procedures.
Overseeing staff members and ensuring the accurate and timely invoicing of customers.
Creating and implementing a strategy to improve the collection of outstanding credit.
Implementing collection policies and procedures to avoid excessive outstanding credit.
Preparing monthly feedback reports on payment collections.
- Responsible to analyze certain discrepancies on a balance sheet or income statement.
- Report to management regarding the finances of establishment.
- Responsible in checking the daily attendance with regards to the overtime.
- Responsible in preparing the payroll of the employees.
- compute the employee’s gratuity like End of Service and Vacation Leave pay.
- Prepare the cheques.
- Prepare cash/receipt vouchers.
- compile a lot of information with regards to Accounts such as payables, invoices, receipts, L.P.O. & delivery notes per supplier’s & customers .
- Prepares proper filling of the documents for invoices, payroll for employees and all related to accounts.
- Prepares invoices to the customers.
- Prepares statement of accounts to the customers.
- Recording all the receipts related to petty cash.
- Control all the receipts for reimbursement
1-Registration books
2-Prepare monthly trial balances
Actual acceptable 60%