Group Financial Manager
A. R. Albisher & Z. Alkazemi Co.
مجموع سنوات الخبرة :21 years, 8 أشهر
Responsibilities: -
• Monitor day-to-day financial operations within the company.
• Oversee financial department employees.
• Contract outside services for auditing, banking, investments, as necessary.
• Track company's financial status and performance to identify areas for improvements.
• Seek out methods for minimizing financial risk to the company.
• Research and analyses financial reports and market trends.
• Provide information and expectations to senior executives to aid in decision making.
• Review financial data and prepare monthly and annual reports.
• Present financial reports to board members, stakeholders, executives, and clients.
• Stay up to date with 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.
Responsibilities: -
• Perform financial analysis and reporting to management as needed.
• Perform month-end accounting activities such as reconciliations and journal entries.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Evaluate accounting system & provide recommendations to IT team for improvements.
• Generate financial reports and statements to Managers for review.
• Analyze financial discrepancies and recommend effective resolutions.
• Monitor expenditures, analyze revenues and determine budget variances.
• Respond to accounting inquiries from management in a timely fashion.
• Provide guidance to other Accountants when needed.
• Assist in budget preparation and expense management activities for assigned accounts.
• Assist in auditing activities by providing necessary information and documentations.
• Monitor financial transactions according to company policies and regulations.
Responsibilities: -
• Accounts receivable and collection follow-up.
• Accounts payable recording invoices & preparing payments.
• Payroll, salary allocation and staff receivables.
• Preparing of deferred revenue statement.
• Reconciles bank statements.
• Fixed asset accounting.
• Preparing of Income Statement and Balance Sheet.
• Preparing of management reports as required.
• Managing of year end external audit.
Bachelor of Commerce. Faculty of Commerce & Business Administration. Helwan University.
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