Finance Manager
Agrimatco
مجموع سنوات الخبرة :19 years, 8 أشهر
• Coordinate and direct the preparation of the budget and financial forecasts and report variances.
• Analyzing variances and advice accordingly.
• Prepare and publish timely monthly financial statements and compare the results to Budget and Forecast
• Coordinate the preparation of regulatory reporting.
• Research technical accounting issues for compliance.
• Support month-end and year-end close process.
• Ensure quality control over financial transactions and financial reporting.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Coordinate the provision of information to external auditors for the annual audit.
• Monitor debt levels and compliance with debt covenants.
• Comply with local, state, and federal government reporting requirements and tax filings
• Document and maintain complete and accurate supporting information for all financial transactions.
• Review monthly results and implement monthly variance reporting as compared to budget.
• Develop and implement policies and procedures as required to ensure that personnel and financial information is secure.
• Developing financial management mechanisms that minimize financial risk.
• Conducting reviews and evaluations for cost-reduction opportunities.
• Create additional analyses and reports as requested by management
1. Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.
2. Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
3. Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
4. Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
5. Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.
6. Maintains financial security by establishing internal controls.
7. Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures.
8. Protects organization's value by keeping information confidential.
9. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
10. Responsible for all taxes obligations.
11. Perform variance analysis
12. Financial budgeting, forecasting and strategic planning.
13. Determines proper handling of financial transactions and approves transactions within designated limits.
1. Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
2. Utilize teamwork to develop departmental synergy.
3. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
4. Assures compliance with federal, state, local and corporate policies, regulations and laws.
5. Reviews accounts payables and weekly check runs.
6. Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
7. Responsible for distributing financial statements and cost center reports.
8. Distributes monthly comparison reports and cost center reports according to schedules.
9. Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
10. Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved.
11. Adheres to internal and external deadlines.
12. Applies cost accounting methods to achieve accurate representation of cost center performance.
13. Responsible for holding manufacturing plant management accountable for accuracy and timeliness of inventory controls and cost controls.
14. Assist with annual budgets - prepares all allocations;
15. Coordinate monthly closing process and reconciliation of general ledger accounts.
16. Responsible for all taxes obligations.
1. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
2. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
3. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
4. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
5. Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
6. Avoids legal challenges by complying with legal requirements.
7. Secures financial information by completing database backups.
8. Protects organization's value by keeping information confidential.
1. Prepare various monthly reports such as closing reports, cost accounting reports, and profit and loss statements
2. Gather information and conduct an analysis of financial information in preparation of making account entries. Typically, entries would be affiliated with document business transactions and general ledgers although others would be a possibility.
3. Review and analyze budgets, as well as expenditures for grants, contracts, and funding on a local, state, federal, and private level
4. Establish and maintain new and improved control procedures being implemented into a company’s accounting system
5. Oversee different accounting systems to ensure completeness, as well as accuracy
6. Review various accounting and other financial systems for effectiveness and accuracy
7. Review current trends for expenditures and revenue, followed by making appropriate recommendations to company executives regarding spending, finance control, and budgeting
8. Take the lead in resolving any discrepancies pertaining to accounting
9. Provide other personnel, as well as clients and vendors with information on billing, invoice, and accounting policies and procedures
1. Prepare profit and loss statements and monthly closing and cost accounting reports.
2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
4. Analyze and review budgets and expenditures for local, state, and private funding, contracts, and grants.
5. Monitor and review accounting and related system reports for accuracy and completeness.
6. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
7. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
8. Explain billing invoices and accounting policies to staff, vendors and clients.
9. Resolve accounting discrepancies.
10. Interact with internal and external auditors in completing audits.
Bachelor's degree of Accounting from Al-Ahliyya Amman University (Jordan) in faculty of Economy and management science year 2004.
▼ Secondary Academic: High school year 2000 from HKJ (scientific stream) University study: