وليد النمر

Oversee all company accounts and investments
Create monthly and annual reports to identify results, trends, and financial forecasts
Manage cash flow by tracking transactions and regularly reviewing internal reports
Supervise and manage financial department staff, including accountants and financial assistants
Motivate and lead finance team members by clarifying roles and providing helpful feedback
Suggest updates and improvements for accounting systems, including payroll and invoicing
Ensure that all financial transactions are properly recorded, filed, and reported
Establish and implement financial reporting systems to comply with government regulations and legislation
Collaborate with auditing services to ensure proper compliance with all regulations
Develop budgets and financial plans for the company based on research and data reports
Review all financial plans and budgets regularly to look for cost reduction opportunities
Examine all financial reports and data closely to check for discrepancies
Create systems to prevent errors in data collection and calculations
Report to the CFO with timely and accurate financial information
Assist the CFO in presenting reports to senior executives, stakeholders, and board members

-Serve as a point of contact for Vendor Management related questions and issues. Provide support to organization for problems with vendor products and services.
-Monitor adherence to the Corporate Vendor Management Policy by reviewing and maintaining vendor documentation to ensure accuracy and completeness.
-Assist with regular vendor risk reviews, maintain current contract artifacts, and obtain applicable approval for any exceptions to the vendor management policy.
-Assist in negotiating contracts/agreements; maintain documentation and assist with risk assess vendors. Facilitate contract review between vendors and the Legal department, Coordinate support with regard to basic bids and proposals.
-Create purchase orders and be responsible for confirming costs are in budget.
-Contribute to cross functional teams monitoring vendor performance, cost, contract, or risk.
-Prepare documents, and support internal and external discussions regarding vendor management issues.

Prepare, review and analyses financial statements
Write and present reports
Measure all financial operations including financial statements, expenses and requests
Meet with clients on a regular basis to discuss processes, accounts and financial statements
Manage and train staff for various accounting tasks
Deal with all technical client issues
Investigate and reconcile discrepancies when they occur
Comply with policies, procedures and standards at all times
Prepare all financial reports (Budget, Cash flow, Trial Balance, P&L and Balance sheet)
Handle all Tax works.
Handle all insurance types (Government, Medical)
Handle the fixed Assets

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention
Review all inter-company transactions and generate invoices as necessary
Reconcile balance sheet accounts
Delegate financial responsibilities to accounting team
Coordinate semi-annual audits and assist CFO with conducting audits
Conduct regular ledger maintenance
Deal with all technical client issues
Investigate and reconcile discrepancies when they occur

Prepare, review and analyses financial statements
Write and present reports
Measure all financial operations including financial statements, expenses and requests
Meet with clients on a regular basis to discuss processes, accounts and financial statements
Manage and train staff for various accounting tasks
Deal with all technical client issues
Investigate and reconcile discrepancies when they occur
Comply with policies, procedures and standards at all times
Prepare journal entries and inserted into the system ( ERP ).
Process the cash activity, collections and payments.
Handling all bank operations and treasure works.
Prepare all financial reports (Budget, Cash flow, Trial Balance, P&L and Balance sheet)
Handle all Tax works.
Handle all insurance types (Government, Medical)
Handle the fixed Assets

Review Budget, income Statement and daily entries.
Review companies tax, credit and treasury status.
Prepare taxes of the companies' income, advertising expenditures, and employees' income.
Prepare, review and analyze companies' daily entries.
Participate in preparation of companies' budget.
Firms' fields (Gas Companies, Automotive, housing and Constructing, Dairy industries Telecommunications, Medical services and Schools).

Cash flow management and monitoring with suppliers and customers.
Budget review and management
Profit & Loss analysis
Manage journal entries within the accounting systems
Manage payroll and allowances documents.

Cash flow management and monitoring with suppliers and customers.
Budget review and management
Profit & Loss analysis
Manage journal entries within the accounting systems
Manage payroll and allowances documents.
Organize touristic tours with cruises and suppliers
Arrangement of internal teams workload