Finance & Project Cost Controller
Saudia Real Estate Development Co.(SARED)
مجموع سنوات الخبرة :22 years, 11 أشهر
• Design effective budget models for departments and the entire company
• Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
• Monitor and Analysethe financial progress of a project and subit the report to Project Manager.
• Review budget requests for approvaland Present annual budgets to senior managers
• Identify variances between actual and budgeted financial results at the end of each reporting period
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Direct and coordinate and mange the Financial forecasting, financial strategic planning
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Compile and analyze periodic financial statements, cash flow management
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Direct and coordinate and mange the Financial forecasting, financial strategic planning
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Compile and analyze periodic financial statements, cash flow management
• Interact with internal and external auditors in completing audits.
• Developing Chart of Accounts and Cost Center
Prepare profit and loss statements and monthly closing and cost accounting reports.
Compile and analyze financial information to prepare entries to accounts, such as general ledger
accounts, and document business transactions.
Establish, maintain, and coordinate the implementation of accounting and accounting control
procedures.
Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts,
and grants.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting
documents.
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure
expenditure control.
Explain billing invoices and accounting policies to staff, vendors and clients.
Resolve accounting discrepancies.
Recommend, develop and maintain financial data bases, computer software systems and manual filing
systems.
Supervise the input and handling of financial data and reports for the company's automated financial
systems.
Interact with internal and external auditors in completing audits.
Developing Chart of Accounts and Cost Center
Developing ERP and implementing the System as per company requirement
Preparing Finance Statement
Preparing Budget
Preparing Financial Analysis
Day to day Accounting works
Bank Recouncilation
Payroll preparation
Preparing Finance Report
Accounting day to day transaction
Assist Logistic Activities