Finance Manager
Royal Abjer For Trading And Contracting
Total years of experience :28 years, 9 Months
- Training and development and motivate finance Department Staff
- Review trial balances and periodic reports.
- Budgeting for projects.
- Development banks Relations
- Overseeing the Annual Balance Sheet.
- Analyse Sub ledger and GL accounts and reconcile recorded
accounting transactions for assigned accounts.
- Evaluate the performance of the company on a quarterly basis
- Prepare Financial Statements for internal and external reporting.
- Prepare monthly relevant reconciliation schedules.
- Provide support and manage the interim and annual audit.
- Reconcile inter-company accounts and coordinate necessary
correction entries with the respective finance team members as
well as provide support in clearing inter-company balances.
- Provide support during budgeting process for expenses.
• Responsible for the supervision and control of the general ledger, payables, payroll, property, budget reporting, and statistical accumulation, taxes
• Prepares financial reports for financial analysis, forecasting, cash-flows, and results analysis.
• Assisting departments with annual budget preparation and budget reviews.
• Coordinates with the auditors, internal controllers and insures the fulfillment of all their requests.
• booked to Checking all source documents before being system
• Analysis of clients invoices (A/R) Ageing Report.
• Preparation of monthly bank reconciliation daily updates status.
• Assist to Chief Accountant in finalizing accounts on regular periodic basis
• Prepare and review journal entries.
• Follow internal controls to prevent new account reconciliation issues from developing.
• Prepare and process monthly Payroll and employees benefits
• Perform Reconciliation: (Balance Sheet, Banks, Suppliers)
• Preparing yearly budgets/planning/pricing, and conduct variance and productivity analysis to monitor and control any deviation
• Responsible for all aspects & concepts of accounting
• Handle various accounting related system registration
• Timely and accurate preparation of various financial
reports in co-operation with existing team
• Recording the financial transactions of the entire company from purchases, inventory, fixed assets, accounts receivable, accounts payable, receipts, disbursements, payroll and other bank transactions.
• Preparation of the monthly aging reports for all accounts
• Entering of all customer receipts vouchers and invoices on the accounting system.
Faculty of Commercial - Accounting Major
