SENIOR FINANCIAL COMPLIANCE & REPORTING OFFICER
Azadea Group
مجموع سنوات الخبرة :13 years, 0 أشهر
+ Ensure a proper issuance of the group consolidation financials as per the International Financial Reporting Standards (IFRS) and coordinate with external auditors regarding their field work
+ Issue the group consolidated financial statements for internal reporting purposes on a monthly basis
+ Develop and implement new accounting policies and procedures, then make sure that they are followed by the Accounting function across the group
+ Enhance, upgrade and implement new accounting and financial software after assessing the business need such as Oracle Accounts reconciliation (ARCS) and Oracle Financial Consolidation and Close Cloud Service (FCCS)
+ Work closely with Local and Shared Service Center (SSC) accounting team to identify and deal with compliance issues including appropriate resolution
+ Responsible for designing and implementing new accounting processes to execute Azadea’s Shared Service Center (SSC)
+ Develop the Shared Service Center’s project plan; identify business requirements, milestones, activities, accountability and governance
+ Responsible for lifting and shifting Accounting tasks from retained countries to one centralized Shared Service Center
+ Analyze, recommend and implement new software such as Blackline Reconciliations, Visual Lease, C2Box, etc.
+ Plan, budget, oversee and document all aspects of different projects, and make sure that all projects are delivered on time and within budget
+ Ensure the project plan, work breakdown structure, schedule, risk, budget, and key deliverables are in alignment with the project’s defined goal and objectives
+ Prepare the group financial consolidated package and coordinate with external auditors regarding their field work
+ Consult and support all Local Accounting Departments to ensure their compliance with Accounting Policies and Procedures Manual (PPM)
+ Administer the J.D. Edwards ERP financial module, act/advocate on technical issues and assist in its implementation across the group
+ Support new and existing markets through analyzing, proposing and developing new techniques to automate business procedures such as Automated Bank Reconciliation, Daily Cash project, etc.
+ Maintaining financial and accounting control over one of the five European companies (Sallaum Export Center)
+ Accomplish accounting daily journals for Libya & Nigeria Destinations
+ Reconcile financial information and/or documentation
+ Reconcile the statements of account of all the agents and shippers for Libya Destination
+ Invoicing, Returns and all cash receipts
+ Reporting the customers’ statement of account
+ Controlling and closing of cash box POS
+ Opening new accounts and controlling wedding lists customers account
+ Preparing credits for customers including CFC, Med Bank, Bank of Beirut, and Credit Libanais