Finance Manager
Asdam Trading
Total years of experience :14 years, 8 Months
• Financial Manager tasks Plus below tasks
• Financial Statements
• budgets
• income statement
• Financing projects through coordination with financing agencies and investors
• Evaluation of establishments through accredited evaluation offices
• Real estate tax
• Value added tax declarations.
• Zakat and income declarations
• Preparing and submitting value-added declarations
• Signing agreements with internal shipping companies
• Communication with international factories in China and European countries to obtain promising products.
• Communicate with sea and air freight companies and get very good prices.
• Communicate with accredited quality offices to obtain accreditation and quality certificates for -سابر( importing products from abroad. (Saber
• Coordinating with customs brokers to clear the products, whether in the sea freight or air freight )فسح-fasah(
• Contracting with electronic payment gateways
• Contracting with local suppliers to supply manufacturing requirements.
• Calculation of commissions for product promoters
• B2B internal contracting
• Record sales and expenses on the accounting system
• Calculating the fees and commissions of electronic payment gateways and extracting the tax from them
• Preparing salaries and transferring them to the wages protection system and recording them in the system
• Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other
transactions.
• Oversee financial department employees, including financial assistants and accountants.
• Contract outside services for VAT and Zakat preparation, auditing, banking, and other financial needs as
necessary.
• Track the company's financial status and performance to identify areas for potential improvement.
• Seek out methods for minimizing financial risk to the company.
• Research and analyses financial reports and market trends.
• Provide insightful information and expectations to senior executives to aid in long-term and short- term decision
making.
• Review financial data and prepare monthly and annual reports.
• Present financial reports to board members, stakeholders, executives, and clients in formal meetings Curriculum
Vitae.
• Stay up to date with technological advances and accounting software to be used for financial purposes.
• Establish and maintain financial policies and procedures for the company.
• Understand and adhere to financial regulations and legislation
• Contracting with medical insurance companies and expanding the medical network through new clients or adding
new policies
• Supervising the management of medical services for insurance patients and companies
• Coordination with insurance companies regarding mechanism, payments, clearances, and other requirements
• Organizing a training course for the concerned employees to enhance their understanding of the insurance policies
and conditions
• Review insurance claims to ensure accuracy in accordance with contracts before sending them to the designated
insurance companies
• Auditing insurance discounts and rejections and submitting periodic reports to the Director of Finance for review
• Ensure that the insurance policies prices are updated on the system
• Holding weekly administrative meetings with employees to obtain updates and inform them about new work
methods
• Attending and organizing meetings of insurance companies internally and externally
• Supervising periodic clearances and negotiating to reduce the rejection rate
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and
• document business transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure
control.
• Explain billing invoices and accounting policies to staff, vendors, and clients.
• Resolve accounting discrepancies.
• Recommend, develop, and maintain financial data bases, computer software systems and manual filing systems.
• Supervise the input and handling of financial data and reports for the company's automated financial systems.
• Interact with internal and external auditors in completing audits.
• Interact with medical Insurance reconciliation and insurance claims.
accounting analyst
accountant
Good