Finance Manager
Sayhan United for Local, International, National Distribution and Advising (Sulinda)
مجموع سنوات الخبرة :17 years, 4 أشهر
• Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
• Advise on investment activities and provide strategies that the company should take.
• Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans.
• Develop trends and projections for the firms finances and prepare budget.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Oversee operations of the finance department, set goals and objectives.
• Liaise with auditors to ensure appropriate monitoring of company finances are maintained.
• Knowledge in Income Tax preparation, social security.
• Managed financial operational functions while mitigating process gaps.
• Prepared high end variance analysis through comparison of statements against forecasts.
• Prepared payroll calculations and ensured full compliant with all tax requirements prior to making payroll.
• Used QuickBooks software in the preparation of monthly reconciliations of bank accounts and taking corrective actions on deviations when and if required.
• Prepared monthly financial projections and wire transfer requests to receive funds.
• Work closely with program team and partners to prepare donor financial reports and/or audit and organize trainings/capacity building sessions.
• Experience working on projects funded by major international donors such as EU, Canadian Food Grain Bank, etc.
• Reviewed and monitored of all balance sheet accounts.
• Invoicing, supplier account statements / reconciliation, discrepancy handling + SBR (Supplier business review) Compliance such as rebates, credit notes.
• Knowledgeable in filling federal tax forms for commercial and individual clients.
• Handled accounts, payroll and wage tracking including daily cash functions.
• Worked on gathering fiscal info, documents preparation and closing of the books.
• Maximized clients satisfaction by making relevant adjustments in deductions and credits.
• Brought error levels to a minimum when it comes to reporting, payroll administration and general bookkeeping.