Finance Manager & Internal Auditor
HMD Africa S.A.L (Offshore)
مجموع سنوات الخبرة :15 years, 2 أشهر
• Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition for Lebanon and Guinea branch.
• Coordinate and direct the preparation of the budget and financial forecasts and report variances for Ghana, Nigeria, Guinea, Lebanon, Belgium and Dubai branch.
• Prepare and publish timely monthly financial statements for Lebanon and Guinea branch
• Coordinate the preparation of regulatory reporting for Ghana, Nigeria, Guinea, Lebanon, Belgium and Dubai Branch
• Research technical accounting issues for compliance for Ghana, Nigeria, Guinea, Lebanon, Belgium and Dubai Branch
• Support month-end and year-end close process for Ghana, Nigeria, Guinea, Lebanon, Belgium and Dubai Branch
• Ensure quality control over financial transactions and financial reporting for Ghana, Nigeria, Guinea, Lebanon, Belgium and Dubai Branch
• Manage and comply with local, state, and federal government reporting requirements and tax filings for Ghana, Nigeria, Guinea, Lebanon, Belgium and Dubai Branch
• Develop and document business processes and accounting policies to maintain and strengthen internal controls for Ghana, Nigeria, Guinea, Lebanon, Belgium and Dubai Branch
• Liaise with external advisors on the preparation of statutory financial information for Ghana, Nigeria, Guinea, Lebanon, Belgium and Dubai Branch
• Develop the forecasting models (P&L, Balance Sheet and Cash flow) for Ghana, Nigeria, Guinea, Lebanon, Belgium and Dubai Branch
• Review company internal controls for Ghana, Nigeria, Guinea, Lebanon, Belgium and Dubai Branch
• Annual Budgeting for Ghana, Nigeria, Guinea, Lebanon, Belgium and Dubai Branch
• Conducts assigned audit engagements successfully from beginning to end
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
• Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Ensures adherence at all times to all applicable department and professional standards
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality,
accurate, and efficient results
• Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities
• Performs other related duties as assigned
• Control accounting balances.
• External Auditing tasks.
• VAT, SSNF, financial reporting, audit reports
• Lebanese tax system, V.A.T, CNSS
• External audit missions
• Financial reports
• Audit Reports
. Data Entry
. Control accounting balances \
. External auditing tasks
. Social Security National Fund
. Audit Reports
. VAT control
. Taxes on salary
. Financial Reports
. Audit Reports
Most popular stand in the yearly marketing forum of our university. certificate given from Reuters for their market exchange programe
