HR & Accounting Manager
Omnirad Teleradiology Services
مجموع سنوات الخبرة :11 years, 10 أشهر
Monitor the day-to-day financial operations within the company, such as
payroll, invoicing, and other transactions.
Provide support to management in managing operations against budget and
strategic goals on a daily, monthly annual basis.
Apply key financial policies, systems, procedures and company’s chart of
accounts and strive to translate policies into practice.
Contract outside services for auditing, banking, investments, and other
financial needs as necessary.
Apply key financial policies, systems, procedures and company’s chart of
accounts and strive to translate policies into practice.
Prepare monthly, quarterly annual financial statements and Prepare
summaries reports as needed.
dealing with banks for issue of Letters of Credit and Bank Guarantee and
other various issues.
Ensures proper processing, documentation, and reviews of all payroll-related
data.
Make adjustments to amounts paid including overtime, vacation, sick,
bonuses, and expense payments.
Update employees related data & information as re-hires, departmental
transfers, terminations salary changes.
Following, renewal, maintain all company documents such CR, GOSI,
Chamber of Commerce Certificate, Medical Insurance.
Maintain current understanding of new/existing laws/regulations that affect the
human resources profession relays that information to management.
Plays key role in recommending and implementing systems and process
changes.
Preparing budgets and forecasts
Monitor payroll administration and depreciation
Monitor and resolve bank issues including fee anomalies and check differences
Account/bank reconciliations
Prepare Budget Plan
keeping personnel files for company employees the letters of staff (definitions / request a waiver / experience)
Prepare end of service of staff (dismissal / resignation).
Maintaining the day to day financial.
Finalizing the company accounts on monthly basis.
Preparing the financial statements.
Managing cash-flow
Managing Accounts Payable & Accounts Receivables
Assisting in preparing annual budgets for the group subsidiaries
Liaising with the auditors will take place on the interim and annul audit.
