(رئيس قسم حسابات) (Accounting section chief)
الوصف الوظيفي :
Trial Balance, Income Statement and Balance Sheet Responsible for preparation of financial statement right from Trial balance, P & L, and Balance Sheet Will be monitoring 3rd Party involved in Bookkeeping, Account Payable and Receivable process Will be responsible for month closing and year end closing process Responsible for the financial performance factory. This involves close monitoring of sales and costs, interacting with various functions and works with them to drive cost reduction initiatives.
MONTHLY ACCOUNTING, REPORTING & MIS Responsible for monthly reporting on Actual, estimates against budgets. Monitoring Group company transactions Submission of monthly financial reports, estimates against budgets to Group involving collection of data from different sites, preparation of several reporting forms and submitting within the timelines. Preparation of various schedules on monthly basis and also for statutory audit. Responsible for MIS preparation. Monitoring accounts receivable and payables for the site.
Statutory, Group Audit and Taxation Getting audit of related area from statutory/group auditors. Will be a part of audit team involved in audit activities for site & coordinating with auditors. Require to prepare all related Audit Schedules done and prepare final P & L and Balance Sheet
Internal Controller: Coordinates all SOX 404 activities within Galaxy entity. (Purchase, Payroll and Reporting cycle) Adhere Galaxy Finance Manual Interacting with all cross functional team members to support them to implement control activities in there areas. Responsible for meeting overall timelines and overall quality of documentation. Reporting the review and testing report to Executive members of the company, including CEO & CFO.
MONTHLY ACCOUNTING, REPORTING & MIS Responsible for monthly reporting on Actual, estimates against budgets. Monitoring Group company transactions Submission of monthly financial reports, estimates against budgets to Group involving collection of data from different sites, preparation of several reporting forms and submitting within the timelines. Preparation of various schedules on monthly basis and also for statutory audit. Responsible for MIS preparation. Monitoring accounts receivable and payables for the site.
Statutory, Group Audit and Taxation Getting audit of related area from statutory/group auditors. Will be a part of audit team involved in audit activities for site & coordinating with auditors. Require to prepare all related Audit Schedules done and prepare final P & L and Balance Sheet
Internal Controller: Coordinates all SOX 404 activities within Galaxy entity. (Purchase, Payroll and Reporting cycle) Adhere Galaxy Finance Manual Interacting with all cross functional team members to support them to implement control activities in there areas. Responsible for meeting overall timelines and overall quality of documentation. Reporting the review and testing report to Executive members of the company, including CEO & CFO.
المهارات
High Degree of professional and personal ethics Attitude to learn and understand Dependability and trustworthiness Humility People Orientation Conviction, Consistency and perseverance Prudence
