General Manager
Gardenia for financial & Accounting solutions and services
Total des années d'expérience :21 years, 2 Mois
Building & designing financial and accounting systems for NGOs.
Analyzing and developing the financial policies and procedures for NGOs.
Auditing and financial assessment of NGOs.
Training of financial staff.
Training courses in accounting and finance.
Build the best financial procedures to get the best financial results in all ACU departments
Prepare and submit the Unit’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements.
Perform detailed account analysis and Unit month-end processing and reporting
Maintain the general ledger, ensuring compliance with GAAP
control stock levels and perform inventory reconciliations
Improve existing processes and streamline workflows.
Manage the corporate finance tasks including all financial, management and statutory accounting and reporting
Prepare and interpreted the actual monthly financial statements, forecasts, budgets and 5-year plans.
Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations.
Manage intercompany processes and monitored KPIs
Prepare documentation to assist with preparing legislative and statutory returns, including income tax.
Maintain the general ledger, ensuring compliance with Australian GAAP & IFRS
Supervise the quarterly & annual audits (internal and external).
Review and make decisions on credit limits of new and existing customers.
Manage investment portfolio.
Supervise back office operations including management of staff
Maintain and manage corporate financial & insurance accounting system (Oracle environment) to fit Islamic regulations and procedures.
Prepare, maintain and develop the corporate section of group policies and procedures.
Manage the corporate finance tasks including all financial, management and statutory accounting and reporting
Prepare and interpreted the actual monthly financial statements.
Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations.
Manage intercompany processes and monitored KPIs
Prepare documentation to assist with preparing legislative and statutory returns, including income tax.
Maintain the general ledger, ensuring compliance with Australian GAAP & IFRS
Supervise the quarterly & annual audits (internal and external).
Review and make decisions on credit limits of new and existing customers.
Manage investment portfolio
Supervise back office operations including management of staff
Maintain and manage the corporate financial & insurance accounting system (Oracle environment )
Prepare, maintain and develop the corporate section of group policies and procedures.
Manage weekly check run including receiving all check requests, expense reports and verified that all are in compliance with financial policies and procedures.
Assist the finance manager in quarterly close including preparation of journal entries and distribution of financial reports.
Assisted the Finance Manager with annual audit and all annual filings. Manage and establish the installment system & coordination with banks (car loans, LCs…). Managed database and systems for recording and tracking grant proposals and reports. Prepare documentation and reports for income tax.
high diploma in financial management
certificates in Microsofte office package.
B.A in economics, acconting department.
