assistant manager corporate finance
BAT
مجموع سنوات الخبرة :17 years, 6 أشهر
Formulate a method for assigning and maintaining a chart of accounts and the corresponding cost centers.
• Organize the journal systems so that journal entries are appropriately prepared, supported by sufficient documentation, double-reviewed, properly approved, and accurately recorded/posted.
• Complete monthly review of GL accounts, cost center allocations, and the financial deck of reporting to support the accuracy and timely delivery of the different financial reports.
• Drive the GL processes, policies, procedures, and controls.
• Collaborate in the annual budgeting process that includes determining guidelines and preparation.
• Collaborate in all treasury management functions.
• Supervising the Credit and Collections Department to set corporate credit policies and establish systems
to monitor AR.
• Supported the senior management team and corporate in developing and maintaining financial analysis
and reports.
• Analyzed balance sheets, P&L, budget variances, and strategic scenarios.
• Prepared accruals, account analysis, reconciliations, and audited contract compliance.
• Streamlined the forecasting, budgeting, reporting, and analysis processes.
• Develop audit programs, risk & controls matrix (RCM) and testing procedures relevant to risk and test
objectives.
• Obtain and review evidence ensuring audit conclusions are well-documented.
-IFRS 16 Leases -IFRS 9 For Debtors -Managing AR & AP
-Fixed Assets Management -Vendor Aging (Trade Creditor) -Payroll Management
-FG - Obsolescence Provision (Stock) -Accrual Management
-Marketing Investment Analysis
• Update and review all Policy and Procedures
in