Financial Controller
Fb Catering Service LLC.
Total des années d'expérience :17 years, 5 Mois
Supervising Auditing & Accounting & legal operations
the financial operations transactions in the manual and automated accounting books and records.
Setting up banking reconciliation and payroll sheet and preparation of payments and cheques issuing.
Preparation of accounting and deviations reports that assist senior management to assess the performance and decision-making.
Preparation of trial balances, profit and loss accounts and financial statements for enterprises and companies.
Preparation of financial statements and analysis of income and expenditure, production and sales
Preparation of budgets.
Financial reporting and financial analysis and ensure financial trends.
Preparation of accounting systems and procedures and oversees their implementation.
Review & the financial transactions (cheques issuance, petty cash payments, cash transfers, etc.) for Processing.
Review the monthly GL, prepare & review the intercompany transactions.
Liaise with the Group & subsidiaries external auditors to facilitate the audit work.
Prepare monthly reconciliation report (budget vs. actual), investigate the variances & recommend remedy actions.
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Internal Audit
Internal audit job for companies include the following:
checking the efficiency and adequacy of the procedures and systems of internal control in enterprises and companies
Making sure that accounting operations are in accordance with the regulations and policies established by the Department.
Assess the functionality of the various departments and branches.
Review of financial reports, administrative and professional opinion.
Revision of the working procedures and proposal of corrective steps.
Ensure implementation of financial regulations and laws.
Monthly or annual reports or by status to senior management
Auditing of various financial and administrative processes for various activities, expenses, wages and salaries and other administrative expenses in addition to the procurement of materials and purchases of fixed assets
Audits of contracts between companies, institutions and other parties
Audit revenue in addition to the physical inventory to fixed assets and inventory,
Checking accounts and follow-up audit-collections of computer systems and software used and to express an opinion on the appropriateness of financial systems. In addition to the continuous study of accounting regulations and opinion around.
Revision of the close-of-year and final accounts and examine the reports of the external auditor and overseeing the processing of observations.
Government & External Audit
Carryout auditing of financial statements and accounting records and reports on the financial and administrative aspects, with emphasis on internal control systems.
Monitoring procedures for physical inventory verification of fixed assets and depreciation calculated according to generally accepted accounting principles
Verification of the validity of the application of financial regulations and corporate management.
Validation of preparation of final accounts and professional opinion. -The work of a special nature reports.
Check on internal and external investment, pertaining to performance evaluation and acquisition operations and merge ring and sales
Audit operations financial precautions for various companies
Auditing the operations of specialized insurance, for example, aircraft insurance and property insurance
Checking purchases and acquisitions such as the purchase of aircraft
The audit plans based on studies and records
Do and participating in the preparation of risk registers
Assessment of internal control systems
Computerizing Accounting & System Design
Design of automated accounting systems:
Design of accounting systems for many companies and transfer of manual accounting records to computer through various accounting software used in this field.
Using financial programs Excel Lotus-in calculating the interest on bank loans and accounts which are calculated in order to be include in expert reports submitted to the court on the disputed loans .
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