Controller
NOTIONS GROUP
مجموع سنوات الخبرة :17 years, 11 أشهر
- Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
- Coordinate and direct the preparation of the budget and financial forecasts and report variances
- Prepare and publish timely monthly financial statements
- 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
- Manage and comply with local, state, and federal government reporting requirements and tax filings
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Responsible for Product Costing, Manufacture Costing, Margin Analysis, Variance Analysis and Profit & Loss.
- Prepare Daily Sales Report, Monthly Production Report, Monthly Cost Report, Inventory Report, DSI / DSO.
- Generate other reports and prepare presentations as per requirements
- Monitor BU Costs and Analyze Monthly Operating results.
- Direct and coordinate financial planning and Budget with HQ.
- Responsible for Budgeting, Forecasting and Controlling for BU and Liaising with the Finance dept.
- Cost Analysis for all projects.
- Cost Controlling.
- BU Support for Monthly Analysis of performance.
- Dynamic leadership of two teams to ensure the accounting policies, instructing staff and providing technical guidance in order to improve accounting controls and efficiency;
- Responsible for planning, budgeting, coordinating and evaluating the work
- Ensuring of all payments/disbursements that are legitimately incurred/reimbursed with the appropriate authorization.
- Formulating and maintaining internal controls to ensure the reliability and security of funds and records,
- Leading training programs for the accounting staff.
- Handling all problems with respect to the accounting issues.
- Preparation/ Supervision of the preparation of quarterly forecasts & analytical reports.
- Applying, Analyzing and Monitoring Standard Costing
- Intra-Group Reconciliations.
- Organizing & coordinating with internal and external auditors for reviewing and implementing their recommendations properly as per IFRS.
- Supervising the job assignments of Accounting Staff and their appraisal reports for management
- Handling all problems with respect to the accounting issues.
- Initiatives that have been voluntarily produced beyond the agreed-upon job description included but not limited to:
o Managing the business centre at Impact Professional Services.
o Provide Accounting bookkeeping for Investment centre tenants.
o Develop, refine and fine-tune effective methods or tools for selection / or provide external consultants to ensure the right people with the desired level of competence are brought into the organization or are promoted.
o Monitoring all aspects of monthly Payroll, policies and End of Service Benefit.
- Formulating & restructuring of accounting system for SMEs
- Preparation of initial financial position.
- Overall organizational review & recommendations.
- Maintaining and examining the records of government agencies and auditing private businesses and individuals whose activities are subject to government regulation and/or taxation.
Checking payment advices with their attachments and preparing invoices & forward to relevant Branches.
Preparing reconciliation’s & record incoming and outgoing invoices to balance the account against the main statement.
Assist with monthly closings and preparation of monthly financial statements.
Account/bank reconciliations.
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