صاحب العمل نشط
Responsibilities:
Management of accounting procedures in place and proper implementation across the Group
Assist in critical reports and financial presentations
Manage the monthly review process presenting findings to the Board and senior leadership
Suggest & implement cost control measures across the business
Manages the outstanding payables / receivables
Management of the budget and periodic monitoring of sales, cost of sales, expenses incurred
Control and monitoring of disbursements to ensure they are in conformity with policy and adequately supported by documents
Build relationships and interact with other department heads for various requirements
Handling payment issues
Investigates, recommends and implements system changes required
دوام كامل