Assisstant finance director

1. Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation.
2. Summarize and prepare financial status and transactions reports, including a profit and loss statement, Aging and other necessary reports.
3. Dealing with external audit for the year end requirements and prepare the in house financial statements.
4. All Adjustments entries back to year-ends to match the final financial statements.
5. Guide junior accountants and other staff by answering questions and coordinating informational classes.
6. Fully responsible for asset module and controlling the depreciation.
7. Follow up the trail balance by making all necessary adjustments.
8. Prepaid and accrued accounts controls.
9. Checking and posting the accounting entries.
10. Subsidiaries transaction follow up.
11. Subsidiaries control accounts.
12. Budgeting & forecasting.
13. Presentation preparing.
14. Controlling Master data.
15. Leading finance and accounting team.
16. Supervise and overall TB and financials.
17. LC & LG follow up and control.
18. Zakat, vat, tax experience.

19 Banking experience with managing company facilities.