Amr kamal

Responsibilities:
• Manage end-to-end financial operations for contracting projects.
• Prepare monthly, quarterly, and annual financial statements.
• Oversee budgeting, cash flow planning, and cost control.
• Supervise accounting team and ensure accuracy of financial records.
• Coordinate with banks, auditors, suppliers, and government entities.
• Ensure compliance with company policies and Saudi regulations.

Responsibilities:
• Led finance operations across group entities.
• Prepared financial reports, budgets, and variance analysis.
• Managed treasury, banking transactions, and cash flow.
• Supervised accounting staff and improved reporting processes.
• Strengthened internal controls and financial discipline.

Oversee, review, and adhere to the budgets for each business department
Assist in company-wide budgetary planning
Ensure that all of the company's financial practices are in line in statutory regulations and legislation
Analyse the financial climate and market trends to assist senior executives in creating strategic plans for the future
Interpret complex financial information and provide updates and information as needed
Monitor cash flow, accounts, and other financial transactions
Supervise financial assistants and other employees in the facilitation of day-to-day operations, including tracking financial data, invoicing, payroll, etc.
Prepare official reports on a monthly and annual basis
Seek out methods and practices to minimise financial risk
Contract auditing services to ensure financial monitoring is up-to-date
Create and maintain relationships with service providers and contractors, including banking institutions and accountants
Update and implement financial policies and procedures
Maintain a policy manual for the finance department
Work with human resources employees to secure candidates who will be an asset to the finance department
Establish and implement a training program for new finance employees.

Coordination with the sales department to study the case of each client before taking the decision of approval to grant him a new credit or increase the credit limit granted to a current client and the herein to identify the credit limits of each client and the best way of dealing according to the study of the
Information collected in the credit file of the client and especially his financial status and his commercial relation with the market.
In case of the occurrence of indebtedness on the sales representative a memo is sent to the
administrative department attached to it a copy of the required documents (Bills exchange of goods signed by the sales representative + Police minutes of the incident + the decision of the prosecutor to transfer the embezzler to justice if any) to take the required actions towards addressing the insurance company to save the company's right to obtain the reimbursement against dishonesty. Whereas the
supervisor has to make sure that the sales representative has collected the indebtedness of the client and did not deposit it in the Company's
Treasury and the measures herein mentioned.
Coordination with the sales department to check the status of the currently granted credit clients via the sales department to identify transaction history of these clients with the company and that to check the credit limits granted to them and their relevance to current
Market conditions.
Systematic follow-up of the indebtedness and the constant warnings to the supervisors and copies to the managers in case of encroach on the policy (period -value - frequent bounce checks)
Systematic checking of the credit granted to the clients especially those who have troubles in the collection and conforming their credit limit as
Well as the period granted if necessary.
Field visit with the sales supervisors to do The Actual conformity between the indebtedness of the client and his books and the indebtedness in the company's books and the herein is done by selecting a random sample, which is done in
Frequent basis.
The credit department has to inform in writing the manager of the sales department in case of encroachment on of the established credit policy and to notify him with the herein encroachment to decide the proper measures and the manager of the sales department must reply in Writing

• Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
• Monitor and direct the implementation of strategic business plans
• Develop financial and tax strategies
• Manage the capital request and budgeting processes.
• Approval of Petty Cash Fund Request Form and ensure that request is made for business purpose and expenditure.
• Monitor and collaborate with other department that proper and valid invoice are recorded.
• Ensure that payment made is valid and all relevant documents are approved and up to date.
• As an active part of import payment process, review that L/C opening and closing are proper and correctly recorded and payment are made on time

• Full responsibility for Daily / monthly tasks in accounting cycle including accounts payable, accounts receivable, general ledger reconciliations, journal entries, month end close and financial reporting.
• Prepare financial reports, Trial Balance, Cash Flow Statement, P&L statement and Balance Sheet.
• Monitoring and control over Payroll, petty Cash, … etc
• Management and reconciliation Bank accounts Coordination for relationships with Banks.
• Marinating chart of accounts (accounts tree), create and built accounts tree.
• Fixed asset ledger maintenance
• Leading, coaching and supervising accounting team and measuring employee’s performance.
• Responsible for prepare and monitoring property financial reports.
• Property management accounting including lease abstraction.
• Maintenance commercial and residential lease income.
• Review and design recommended modifications for the accounting system (Focus 6 ).
• Internal audit tasks: Responsible for ensuring the transactions of a business have been properly accounted for and accurately reflected the company’s accounting process.
• Participate in IT jobs (installing software, fixing computer hardware and network…etc)