Partnerships Director
Giad Industrial Group
مجموع سنوات الخبرة :21 years, 7 أشهر
Monitoring, measuring and evaluating the financial performance of indirect investments and strategic partnerships of the group
- Plan, organize, direct, control and evaluate the operation of an accounting, and other financial departments.
- Develop and implement the financial policies, systems and procedures.
• Recruit, organize, train and manage staff
• Share in Developing business plans, business models, feasibility studies and strategic plans
• The overall financial monitoring and reporting
• Financial planning Budgeting and monitoring.
• Managing, updates, and monitors the budget and financial plans.
• Expenditure planning, Cost Control.
• Elaborating financial reports.
• Performs other duties and tasks at the request of the management.
• The development of project budget and calculations
• Responsible to comply with the applicable laws, regulations and procedures
- Manage and oversee the entire accounting team
Conduct all necessary trainings to keep the team’s skills and knowledge up to date
- Ensure that all necessary documents are requested, collected, and compiled
Review corporate and personal income tax returns to ensure accuracy
Advise business owners and individuals regarding the tax code
Oversee the processing of state and federal payroll taxes
Monitor and mentor/train junior staff, clerks, and bookkeepers
Detect and address potential compliance issues proactively
Maintain compliance with all state and federal regulations at all times
Maintain highly organized and updated client files
Work collaboratively with other teams to achieve shared goals
Report directly to Operations Manager
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.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Accomplishes the result by performing the duty.
Contributes to team effort by accomplishing related results as needed.
• Performing basic accounting procedures (such as accounts receivable, accounts payable, time billing, payroll, general ledger, tax payments and inventory control)
• Providing information for financial statements (such as monthly and quarterly financial reports, and monthly forecasts summarizing current and projected financial position)
• Reconciling general ledger accounts
• Communicating with customers to address any past due invoices
• Providing other accounting assistance and support as requested
Duration : from July 1998 to May 2002
