Accounting Manager
United Matbouli Group
Total des années d'expérience :17 years, 9 Mois
Position:
Accounting Manager for United Matbouli Group & TSM.
Chief Financial Officer for Electro.
Responsibilities:
• Responsible for managing the financial actions of a company.
• Tracking cash flow and financial planning
• Evaluating the design & implementation effectiveness of internal control.
• Responsible for managing the finance and accounting divisions.
• Ensuring that the company’s financial reports are accurate and completed in a timely manner
• Acting as General Manager for Electro during GM annual leaves.
• Responsible for managing the financial actions of a company.
• Tracking cash flow and financial planning
• Evaluating the design & implementation effectiveness of internal control.
• Responsible for managing the finance and accounting divisions.
• Ensuring that the company’s financial reports are accurate and completed in a timely manner
Preparing consolidated financial statements for the group.
• Communicate with subsidiaries to ensure uniform accounting policies are applied.
• Evaluating the design & implementation effectiveness of internal control.
• Develop financial policies and procedures of the company.
• Prepare reports for BOD and audit committee.
• Communicate and handle audit and review process with external auditors.
• Monthly review of bank reconciliations, customers' and suppliers' confirmations.
Brief about United Matbouli Group:
The United Matbouli Group Company Limited is a Limited Liability Company registered in Saudi Arabia
and involved in wholesale and retail trading of electrical and electronic appliances relating to Samsung
Electronics, Terim SPA and Toa Corporation.
• Understanding and documenting knowledge of client’s environment, business, accounting systems and internal control.
• Audit Risk Assessments of financial statement and activity level risks based on the understanding gained of client.
• Design tailored audit program that addresses the identified financial statement risks.
• Perform the overall review of financial statements and ensure that the financial statements and audit report make sense from a risk management standpoint and comply with professional standards and Firm policies.
• Preparing the financial statements according to the SOCPA and IFRS standards.
• Understanding and documenting knowledge of client’s environment, business, accounting systems and internal control.
• Audit Risk Assessments of financial statement and activity level risks based on the understanding gained of client.
• Design tailored audit program that addresses the identified financial statement risks.
• Perform the overall review of financial statements and ensure that the financial statements and audit report make sense from a risk management standpoint and comply with professional standards and Firm policies.
• Preparing the financial statements according to the SOCPA and IFRS standards.
Participate in audit engagements.
Acting as senior in small audit engagements
Bachelor degree of commerce in Accounting (English section Cairo University, Overall grade: Good