Finance Manager
Mindshare
Total des années d'expérience :17 years, 5 Mois
o Develop and implement policies and procedures related to financial management, budget, accounting, and payroll.
o Supervise and participate in the preparation of various financial statements and reports.
o Direct the installation and maintenance of accounting records to show receipts and expenditures.
o Direct the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
o Direct and participates in cost analyses and rate studies.
o Prepare statements and reports of estimated future costs and revenues.
o Direct internal audits involving review of accounting and administrative controls.
o Establishes system controls for new financial systems and develops procedures to improve existing systems.
o Prepare external audit materials and external financial reporting.
o Review financial statements with management personnel.
o Direct the installation and maintenance of new accounting, timekeeping, payroll, inventory, property, and other related procedures and controls.
o Check the balance between receivables and payables.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Secures financial information by completing data base backups.
• Prepares payments by verifying documentation, and requesting disbursements.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Accomplishes the result by performing the duty.
• Contributes to team effort by accomplishing related results as needed.
• Establish tables of accounts, and assign entries to proper accounts.
• Report to management regarding the finances of establishment.
• Administering payroll and maintaining employee records
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Documents financial transactions by entering account information.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Contributes to team effort by accomplishing related results as needed.
• Projects budget preparation and allocation
• Budget update
• Prepare, examine, and analyze accounting records.
• Supplies coordination
• Payroll preparation
• Compensation and benefits management
University Of Baghdad- Bachelor's degree / Accounting Department Executive Profile More than 6 years experience in accounting and office management, communication, contracts coordination and supply operations management. I have also had the opportunity to diversify and develop many skills. I believe in innovation, hard work, and generating results. I am energetic and meticulous, with unsurpassed motivation to achieve the best I can and to draw out the best in me. I am also specifically focused on invoking trust and fostering a customer friendly attitude in the work environment.
Baghdad University- Business Administration - Accounting Department