Director Financial controller
Mobily
Total years of experience :20 years, 2 Months
Head of flagship & Business unit accounting
• Manage the financial operation and finance staffs on the region. • Assuring & Following that the finance outlets applied the Policy and procedures. • Preparing and supervising the monthly reconciliations and reports. • Performing daily reconciliation between cash receipts and systems outputs. • Supervising the performance of money transportation agency. • Managing the risk that might result from handling the cash & stock. • Assuring that the daily receipts had deposited in the company accounts. • Coordinating with audit office on the region wise. • Managing the financial issue in the outdoor exhibition. • Mange and evaluating the finance staffs. • Participating to set plans for the sales seasons activities such as AlHajj and Ramadan • Finding a quick solution for the problems that face finance & sales staffs in the flagship. • Preparing, reviewing and enhance any new policy with parties (Internal & External) • Provide financial reports to the finance management and linkage user (sales & marketing management). • Coordination with other parties (internal & external) to facilitate the work. • Overcoming the obstacles that face between finance flagships and other divisions
* Oversee the financial operation of the flagships.
* Streamline system and reporting tools to ensure efficient and proper classification of reported revenue.
* Participate in system upgrades and enhancements as necessary to improve revenue recognition efficiency.
* Implementing and maintaining the required process internal control, and perform internal control procedure
* Actively consult with sales and marketing to ensure revenue recognition timing and process implications are understood for each offering.
* Ensure the proper account treatment for all products and services offering is documented and that related accounts are properly prepared, reviewed, and substantiated.
* Approve the replenishment and requests for the flagships and customers.
* Dealing with external parties such as bank, auditors, and insurance representatives.
* Prepping the journal entries, Reconciling the Bank statment
* Maintain the rights of the company's finances with Authorized dealers.
* Reviewing and analyzing debt, And prepare reports to Finance top managment.
* Reconciling the inter-branches account, Using Oracle system and HMR Accounting application.
* Reconciling the petty cash for various departments.
* Preparing the journal entries.
* Review and reconcile the accounts of the external parties.
* Reconciling the Banks' statements.
* Reconciole the A/P accounts
Bachelor in Accounting
