Finance Manager
اجيليتي - غير ذلك
مجموع سنوات الخبرة :16 years, 6 أشهر
Coordinates with the accounting team to review all transaction entries recorded in the General Ledger and ensure that these transactions have sufficient supporting documents and are properly classified.
Examine and assess the operations and financial applications and health guidance and internal audit development of accounting systems and ensure the validity of the internal processes and account balances
Prepare monthly account reconciliations and Finalize accounts.
Handle Export, import documentation for Negotiations(Letterof credit & Letter of Guarantee)
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
Enforce inventory control system analyzing and correcting discrepancies.
Develop appropriate procedures for inventory and asset control and supervise the inventory and sign the inventory report and the receipt of inventory for inventory manager.
Provide management with the necessary financial reports Cash flow, Income statement and Balance sheet serve activity.
Coordinates with the accounting team to review all transaction entries recorded in the General Ledger and ensure that these transactions have sufficient supporting documents and are properly classified.
Examine and assess the operations and financial applications and health guidance and internal audit development of accounting systems and ensure the validity of the internal processes and account balances
Prepare monthly account reconciliations and Finalize accounts.
Handle Export, import documentation for Negotiations(Letterof credit & Letter of Guarantee)
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
Enforce inventory control system analyzing and correcting discrepancies.
Develop appropriate procedures for inventory and asset control and supervise the inventory and sign the inventory report and the receipt of inventory for inventory manager.
Provide management with the necessary financial reports Cash flow, Income statement and Balance sheet serve activity.
1-Certificated From American Institute (Amid East). 2-Certificated From Accountants Training Academy with Degree of Diploma at (Manual Accounting Financial Analysis & Banks) 3-Computer Accounting By Using Excel Xp advanced - Peachtree Accounting Application). 4-Using Microsoft applications Microsoft office 2003 & 2007. 5- Understand the job requirements and the secretariat in performing tasks. Cooperation with all departments to achieve the goals established. 6-Highly detail oriented and organized in work . 7-Ability to meet assigned deadlines. 8-Excellent communication and interpersonal skills with a customer service. focus. 9-Ability to act and operate independently with minimal daily direction from manager to accomplish objectives. 10-Proficiency with email and Microsoft Office applications. 11-Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.