• To ensure completeness and accuracy of accounting record and reporting at all times.
  • To get assurance that cash and banks are reconcilied and to share status report with concerned management on daily basis.
  • Maintain liason with rest of the departments to keep knowledge of the information affecting financial reporting.
  • Close and report books of account on quarterly , half yearly and annual basis.
  • Highlight areas in organisational structure that require improvement and suggest course of action to make them more efficient.
  • Keep strong payment follow-up with all of the clientele to ensure healthy cashflow position at all times.
  • Review the work of assistants and supervise them for smooth work flow of the department.
  • Analyse the present work flow and implement procedures to improve level of communication between the departments.
  • Use analytical skills to highlight abnormal trends in financial data upon closing of books of accounts.
  • To ensure that purchases have been accounted for in the system and invoices against deliveries have been posted through developing strong connection with supply chain department.
  • Maintain strong liason with production dept. and inventory controller and prepare report by using job costing techniques for higher management consideration and review.
  • Analyse and understand current procedures and workflows and prepare intermediate to advance level G-Sheets in close coordination with production manager to calculate profitability.

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
性别:
没有偏好
年龄:
28 - 45 年
最低学历:
硕士
学位头衔:
CA (Finalist), ACCA (Affiliate) , ICMA
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
5年
在之前申请:
Sep 27, 2024
发布日期:
Aug 27, 2024

Mandhoor Food Industries LLC

· 11-50 员工 - 阿治曼, 沙迦

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