Accounting Manager
iMENA Digital
Total des années d'expérience :15 years, 8 Mois
1. Prepare monthly financial reports.
2. Providing and interpreting financial information.
3. Financial control of reporting transactions and conduct cost and profitability analysis.
4. Monitoring & Interpreting cash flows & predicting future trends.
5. Managing company's financial accounting, monitoring & reporting systems.
6. Preparing & Managing Company’s budget.
7. Prepare and review the policies and procedures of all Company’s cycles.
8. Supervising staff & providing support upon.
9. Conduct Statutory audit.
1. Prepare daily, weekly and monthly financial reports.
2. Monitoring & Interpreting cash flows & predicting future trends.
3. Managing company's financial accounting, monitoring & reporting systems.
4. Controlling taxes (income tax, sales tax and withholding tax).
5. Managing and reporting the daily cash position, and forecast cashflow.
6. Managing the monthly closing process.
7. Preparing and reporting company’s budget.
8. Supervising staff & providing support upon.
9. Manage and review the policies and procedures of treasury and tax cycles.
10. Assist in SAP implementation process.
1- Development and implementation of financial systems ERP “Net suite”.
2- Development and production of monthly management accounts.
3- Development and monitoring of cash flow, schedule payments and the efficiency of the collection process.
4- Prepare monthly financial reports.
5- Financial control of reporting transactions and conduct cost and profitability analysis.
6- Statutory audit.
7- Other general duties and relationships.
Responsibilities held:
1. Schedule, conduct and lead audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow up and verification of issue closure.
2. Developing the engagement approach which included qualitative and quantitative analysis, and evaluation of industry and business risk.
3. Communicating and reporting findings to audit managers and client's management.
4. Providing leadership, training and supervision to the audit team and check on audit reports and work papers created by other auditors.
5. Develop sustainable and repeatable automated auditing testing.
6. Develop recommendations to strengthen internal controls and improve operational efficiency.
7. Ensure audits are completed timely and within budget.
8. Submitting final financial statements along with audit report and detailed notes on financial statements.
Responsibilities held:
1. Plan, execute and finalize recurring audit projects.
2. Displaying a comprehensive project and financial management on all accounting work, control budgets and prepare reporting timetables.
3. Preparing accounts and conducting audits.
4. Preparing final financial statements along with audit report and detailed notes on financial statements.
KPMG Jordan (Jan 2008 - Jan 2009) Assistant Auditor.
Responsibilities held:
1. Preparing Audit files and making sure of the availability of all documents required to conduct the audit.
2. Preparing audit working papers and submits them to the audit manager.
3. Help preparing final financial statements along with the audit report.
4. Reporting on potential financial issues and discusses actions with the audit managers.