Founder And CEO
شركة بلاست مارت لتصنيع و طباعة مواد التعبئة و التغليف
Total des années d'expérience :21 years, 11 Mois
المدير التنفيذي لشركة بلاست مارت لتصنيع و طباعة مواد التعبئة و التغليف
1.Overseeing the accounting books and records and forms required by the institution accounting system control and limitation and used in accordance with the cycle of documentary and coordination with the external auditor.
2.Supervise the work of the accounting guidance and operations restrictions and entered to the computer and make sure of the safety and health of these procedures.
3.Extract the total monthly trial balances and branch and make sure they conform to the books and records.
4.Supervision and control over the preparation and outgoing checks to make sure they conform to the procedure of exchange institution .
5. Verification of the application of accounting policies in the
organization.
6.Overseeing the recording procedure in the books of accounts of the Corporation with banks that deal with it and adjust those accounts received from those banks and settlement of any differences between them.
7.Preparation of final accounts and the financial position of the institution at the end of the year and reporting the results achieved .
8.To submit proposals to the Chief Financial Officer on how they can modify or simplify accounting procedures and documentary courses according to the needs and work to ensure the safety of the financial procedures and discipline and not contrary to the procedures after approval by the CFO.
9.Prepare the necessary studies that serve the interest of the work.
10.Follow-up of banks and the establishment of a working relationship with the management of the banks.
11. Follow-up suppliers and remove any differences, if any.
12.Prepare a monthly baptized statement receivables and payable for presentation to the CFO.
13. Implementation refers to other work in the area of specialist .
1.Overseeing the accounting books and records and forms required by the institution accounting system control and limitation and used in accordance with the cycle of documentary and coordination with the external auditor.
2.Supervise the work of the accounting guidance and operations restrictions and entered to the accounting systems and make sure of the safety and correctly of these procedures.
3.Extract the total monthly trial balances and branch and make sure they conform to the books and records.
4.Supervision and control over the preparation and outgoing checks to make sure they conform to the procedure of company rules.
5.Verification of the application of accounting policies in the organization.
6.Overseeing the recording procedure in the books of accounts of the Corporation with banks that deal with it and adjust those accounts received from those banks and settlement of any differences between them.
7.Preparation of final accounts and the financial position of the institution at the end of the year and reporting the results achieved
8.Prepare the necessary studies that serve the interest of the work.
9.Follow-up of banks and the establishment of a working relationship with the management of the banks.
10. Follow-up suppliers and remove any differences, if any.
11.Prepare a monthly statement receivables and payable for presentation to the CFO.
12. Implementation refers to other work in the area of specialist .
1. Overseeing the accounting books and records and forms required by the institution accounting system control and limitation and used in accordance with the cycle of documentary and coordination with the external auditor.
2. Supervise the work of the accounting guidance and operations restrictions and entered to the computer and make sure of the safety and health of these procedures.
3. Extract the total monthly trial balances and branch and make sure they conform to the books and records.
4. Verification of the application of accounting policies in the organization.
5. Overseeing the registration procedure in the books of accounts of the Corporation with banks that deal with it and adjust those accounts received from those banks and settlement of any differences between them.
Note: To provide value customer service & Added value in Plast Printing & Packing business.
Assigned duties & responsibilities:
1. Preparation of plans and sales goals that must achieved in different time periods.
2. Monitoring and effective follow-up to competitors in same field.
3. Follow-up the market developments that occur, determine the areas available to open new markets.
4. Identify how to raise the efficiency of the company either horizontal or vertical expansion to reach the best possible profits.
5. Supervision of the sales team and identify constraints and requirements that we confront in the market.
6. Follow-up to the conditions of good customers and make contact directly with them to provide and meet all their requirements to the fullest.
Assigned duties & responsibilities:
1. Preparation of accounting entries and enrollment in the general ledger.
2. Preparation of expenses statements and daily transactions of treasury.
3. Preparation payroll and advances to employees.
4. Responsible for Managing Personnel Department.
5. In-charge with monitoring of Daily Attendance.
6. Coordinating with the consultant and responsible for providing all his Requirements.
7. Providing office requirements.
8. Managing and controlling labour accommodation.
Preparation of accounting entries and entry in the general ledger and preparation of statements of expenses and daily treasury and prepare payroll
