Manager (Accounts&Finance)
EFU LIFE INSURANCE LTD.
مجموع سنوات الخبرة :20 years, 4 أشهر
- Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc.
- Responsible for day to day finance and accounts operations.
- Perform full set of accounts and ensure timely closing of accounts.
- Approve accounting entries.
- Responsible for quality, accuracy and timely submission of monthly forecast and budgeting with an independent assessment of risks and opportunities.
- Implement financial policies and procedures.
- Ability to lead on all financial aspects within operations.
- Develop and maintain internal control and effective accounting system and policies for the set up.
- Handling Investments, Balance sheet reconciliations, Cash flow projection.
- Arranging information to external auditors, Month end closing on accounting system.
- Review new product accounting. Net investment income review
- Preparation of Financial statements.
- Preparing Monthly/Quarterly financial statements, including profit and loss accounts, budgets, cash flow, variance analysis and commentaries;
- Interpreting and communicating financial data to non- financial managers;
- Liaising with other function managers to put the accounts and finances in context;
- Creating, implementing and monitoring processes and procedures around the creation of monthly forecast;
- Perform Reconciliation of subsidiary ledger with control ledger;
- Involve in tax calculation, returns submission and matters related to tax;
- Involve in designing and implementing accounting system and controls;
- Review and supervise Bank Reconciliations of sub ordinates;
- Supervise collection section with team of four people;
- Participate and prepare material for training branch personnel;
Assistant Manager (Accounts)
-Supervise premium collection around the country;
-Supervise disbursements of various expenses around the country;
-Supervise Cash Management Reconciliation
-Maintain Register of Company Advances to their Employees
-Assist Financial controller in accounts preparation
-Reconcile G.L of client receivables and Agents Payable
- Prepare leasing schedules;
-Prepare Insurance papers for Main Office/Branches premises, Office Motor Vehicles, Office Equipment and Computer
-Supervise team consist of 4 people
-Do correspondence with government financial organizations and provide relevant data for their information
-Supervise Bank Reconciliations of different sub-ordinates.
-Involved in system integration of accounts with other departments.
-maintain collection through online credit card payments and resolve discrepancy if any;
Cleared 9 out of 14 Papers
CMA Qaulification
APFA Qaulified