أحمد غنايم, FINANCE MANAGER

أحمد غنايم

FINANCE MANAGER

Middle East Group

البلد
الإمارات العربية المتحدة
التعليم
بكالوريوس, Accountancy
الخبرات
10 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 4 أشهر

FINANCE MANAGER في Middle East Group
  • الإمارات العربية المتحدة
  • أشغل هذه الوظيفة منذ فبراير 2014

Prepare financial statements, business activity reports, and forecasts.
Monitor financial details to ensure that legal requirements are met.
Supervise employees who do financial reporting and budgeting.
Review company financial reports and seek ways to reduce costs.
Help management make financial decisions.
Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the parent company.
Perform detailed account analysis and corporate month-end processing and reporting
Maintain the general ledger, ensuring compliance.
Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations
Monitor stock levels and perform inventory reconciliations
Supervise the annual audits (internal and external)
Review and make decisions on credit limits of new and existing customers
Review and authorize the weekly accounts payable run
Liaise with corporate office and local brokers for company insurance policies
Improve existing processes and streamline workflows
Oversee the effective delivery of contract administration, payroll, and asset management, accounts payable and receivable.

Accounts Manager في Al Hawai Group of Companies
  • الإمارات العربية المتحدة
  • أكتوبر 2000 إلى يناير 2000

Managed the corporate finance tasks including all financial, management and statutory accounting and reporting
Prepared and interpreted the actual monthly financial statements, forecasts, budgets and plans and reviewed the balance sheet reconciliations
Managed intercompany processes.
Prepared statutory reporting and liaised with auditors on the year-end audit
Supervised back office operations including management of staff
Managed, reviewed, evaluated, selected and implemented group consolidation and group applications
Maintained and administered the corporate financial accounting system (PH3 Financials)
Prepared, maintained and developed the corporate section of group policies and procedures

  • إلى

Business Writing (Grammatical review, Types of business writing, which include internal correspondence ‘Memos, progress reports, note taking, minutes of meeting’ and external correspondence ‘ resumes, business letters, technical reports, and research report considerations.

الخلفية التعليمية

بكالوريوس, Accountancy
  • في Jerash University
  • يناير 2000

Specialties & Skills

ACCOUNTS PAYABLE
ADOBE STREAMLINE
BUDGETING
EQUILIBRIO
FINANCIAL
FINANCIAL STATEMENTS
MICROSOFT OFFICE
POLICY ANALYSIS
PROCESS ENGINEERING
REPORTS

اللغات

العربية
متمرّس
الانجليزية
متمرّس