Financial Accounting Manager
Ealaf Group of Companies
Total years of experience :28 years, 9 Months
1-Manage financial systems and budgets and prepare financial statements monthly and annual accounts.
2- Maintain accounting records; prepare accounts and management information for small businesses.
3- Advise clients on tax planning (within current legislation to enable them to minimize their tax liability)and
Tax issues associated with activities such as business acquisitions and mergers.
4- Advise on tax and treasury issues
5- Arrange financial management report, including financial planning and forecasting.
6- Liaise with internal auditors (where applicable) and deal with any financial irregularities as they arise.
7- Produce reports and recommendations following internal audits or public sector audits.
for trading & contracting- (Kuwait-Saudi).
-The Gulf Standards Company has been providing high standard of service, providing quality of housing,
Specializing in Crushers activities in Saudi Arabia.
Responsibilities:
1- Recommends financial actions by analyzing accounting options.
2- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss
Statement and other reports.
3- Substantiates financial transactions by auditing documents.
4- Maintains accounting controls by preparing and recommending policies and procedures.
5- Guides accounting clerical staff by coordinating activities and answering questions.
6- Reconciles financial discrepancies by collecting and analyzing account information.
7- Monitor the day to day financial operations within the company, such as payroll and invoicing.
8- Review financial data and prepare monthly and annual reports.
9- Track the company financial status and performance to identify areas for potential improvement.
10- Establish and maintain financial policies and procedures for the company.
and tax approved expert at the Egyptian
marketing and sales at
1- Collecting and input data using spreadsheet and Microsoft excel program.
2- Determines payroll requirements, maintains payroll data, prepares and processes payrolls.
3- Explain billing invoices and accounting policies to staff, vendors and clients.
4- Maintenance of books accounts on day to day basis.
5- Manage payroll, Accounts Receivable, payables and banking activities.
6- Monitor and report on payment schedule to the supplier, processes timely payment including preparation
Of cheques in the system, preparation of payment vouchers and proper booking of payments.
7- Prepare and review budgets, revenue, expenses, payroll entries, invoices, and other accounting documents.
8- Analyze and review budgets and expenditures for local, state, federal and private funding, review
Contracts and grants.
9- Contribute to the monthly analysis of various accounts as required in financial reports.
10- Compile and analyze financial information to prepare entries to accounts, such as general ledger
Accounts and document business transactions.