Audit Manager
Mazars Lebanon
Total years of experience :12 years, 2 Months
- Provide management over a portfolio of clients and deliver high-quality audit and assurance service, including preparing and reviewing audit plans and work.
- Monitor, Support and supervise income tax declaration, VAT declaration, Tax on salary declaration and building property tax and provide solutions over many critical cases.
- Think strategically about client needs by understanding their business and key risks as well as providing them with additional help and guidance on a consultancy basis.
- Identify ways to maximize the relationship with clients and deliver added value.
- Prepare and review financial Statements in accordance with international financial reporting standards.
- Develop recommendations and reports based on audits and present these ideas to senior management.
- Address situations before they become a crisis and develop solutions to avoid recurrence.
- Provide an assessment of a system’s internal control.
- Ensure that adopted rules & regulations are done in accordance with International Accounting Standards.
- Maintain the highest technical and professional standard.
- Formulate professional development and educational plans for all the levels of employees, and provide training in IFRS on a regular basis.
-Oversee the operations of all the departments in the company, including the design of an organizational structure adequate for achieving the accounting department's goals and objective.
- Control the inventory of the company in all aspects and manage physical count on a continuous basis in many locations.
- Prepare and review Profit & Loss reporting for the whole company and the profitability of each segment and each branch.
- Manage and control the work of all employees, in terms of organizing all their tasks.
- Maintain a documented system of accounting policies and procedures.
- Ensure that accounts payable are paid in a timely manner.
- Ensure that accounts receivable are collected promptly.
- Process payroll in a timely manner (Including validating sales commissions for employees).
- Maintain an orderly accounting filing system.
- Maintain a system of controls over all the company’s transactions.
- Issue timely and complete financial statements.
- Provide for a system of management cost reports and possible cost savings recommendations.
American CPA Certificate