Property Control Manager
Capital Market Authority - CMA
Total years of experience :25 years, 5 Months
(2014) Property Control Manager
(2013) Finance Adviser
(2012-2011) Senior General Ledger
(2010) Accounts Manager
Give advices to accounts staff and help them.
Work with the reporting unit to prepare the monthly closing file.
Assists in the development and implementation of goals, policies, and procedures.
Recommending changes & improvements as appropriate.
Supervise the (AR, FA, AP & GL) functions and be responsible for timely and accurate accounting records.
Review and ensure compliance for all statutory and employees payments before the authorized signatories
Assist in the development and implementation of policies and procedures related to financial management and accounting practices to provide accurate and timely information
Checking and processing monthly payroll transaction
Supervise the monthly closing of the accounts.
Ensuring robust internal controls over the financial transactions.
Perform other related activities when required.
Supervise and guide work performance and develop and manage all direct reporting associates.
Promote healthy productive environment and support employees.
ERP & ORACLE SYSTEM USER.
Coordinate with other Departments Heads to ensure that the financial management, planning, systems and controls for each Department.
Experiences & Knowledge:
Accounting: AP, AR, GL, FA and Payroll (For more than 15 years)
Finance: Budgeting & Reporting, Cash Management and Financial Statements (For more than 10 years).
Management: Staff Management and Problem Resolve (For more than 10 years).
Related words Finance manager finance director CFO CEO
head of finance head of accounting accounting manager Budgeting manager Reporting manager Cash Management manager
finance department Bachelor's degree / higher Accounting finance analysis.
- Control accounts payable and all payments.
- Review Fixed Assets ledgers
- Review payroll.
- Prepare monthly bank reconciliation reports.
- Review and post all financial transactions Co-ordinate with IT to finalization.
- Management of accounting staff and the department.
- Responsible for the overall accounting.
- Prepare monthly management accounts and reports.
- Prepare financial reports as required by Management.
- Prepare budgets and compare budgeted costs to actual costs, and reporting and analyze the variances.
- Reviews financial statements with management personnel.
- Coordinates preparation of external audit materials and external financial reporting.
-Prepare annual accounts in conjunction with the company's auditors.
- Provide advice and guidance to department managers/staff regarding accounting/financial matters and analysis of financial reports.
- Ensure effective integration of General Accounting and Financial Services Department functions with those of other departments.
- Provide leadership, analytical thinking and problem solving abilities to the finance function.
- Serve as a liaison between the departments heads to coordinate interdepartmental planning.
- Assists in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget & accounting.
- Reporting to Finance Director
- Review and analyze the effectiveness of operating procedures and daily entries (Payables and Receivables).
- Prepare the payroll and all related issues that concern GOSI.
- Prepare monthly bank reconciliation reports.
- Prepare monthly trail balance sheet.
- Prepare regular quarters and final reports (balance sheet, income statement, and cash flow).
- responsible for ensuring company cash flows conform to board approved
- Interact and coordinate with Subsidiaries Company to preparation financial statements.
- Consolidate the financial statements.
- Responsible for the overall accounting.
- Preparation of budgets, and control the budget vs. actual.
- Direct and coordinate budgeting and variance reporting
- Interact and coordinate with internal and external auditors in completing audits.
- Preparation financial statements and other reports for the board of directors.
- Assist the finance director in preparation of all documents needed & investment cash Recommending changes & improvements as appropriate.
- Team member to implement new accounts system MOTAMMEM.
- Communicate and cooperate with other departments, other duties as assigned.
- Team member to increase the capital of TAQA from 533 million up to 2, 000 million.
- Reporting to Finance Director
- Supervised and reviewed the foreign suppliers A/P.
- Supervised and reconciled the accounts payable and the financial system.
- Checked with the warehouse to make sure the materials received and inspected.
- Prepared weekly expenses reports.
- Team leader to implement new accounts payable system (ASI).
- Calculated employees payments as per Company procedures.
- Calculated all employees' benefits (vacation, end of service, tickets, etc...).
- Coordinated submission of timesheets with Project Time Keepers.
- Processed salary and employee related payments.
- Calculated employees GOSI as per local law.
I have graduated from the college of Administrative Sciences in the field of Accounting Good grade (3.71/5)