Saleh aly

Financial ManagerFull Time

• Job Details:Finalize the accounts for both entities Providing accurate financial reports in a timely manner and responding to inquiries from members of the Board of Supervisors. • . Directing and supervising the accounting activities of the two entities including general ledger, accounts payable, salaries, fixed assets, • period/year closing and financial statements. and that all entries are supported by the necessary documents • Controlling operations related to receivables and calculating and reviewing doubtful debts. • Supervising the control of operations related to fixed assets, including calculating depreciation, inventory, and transfer of assets. • Supervising the control and approval of bank reconciliations, cash movement. • Controlling and approving the process of disbursing employees’ salaries. • Reviewing the chart of accounts and supervising the processes of adding, canceling, or updating the chart of accounts. • Control the end of the period/year closing activities in accordance with the financial and accounting policies of the two entities. Preparing monthly, quarterly, semi-annual and annual reports and financial statements for the two entities. • Facilitating annual audit activities with internal and external auditors by providing the required information and clarifications and • ensuring the accuracy and completeness of the final audit of accounts. • Determine the training and development needs of direct subordinates and take the necessary measures to raise the efficiency of the department’s employees. • Conducting the annual performance evaluation of direct subordinates, reviewing the performance of department employees, and • ensuring that they achieve the department’s goals. • Ensure the effective performance of the department by selecting, developing and motivating competent employees.

Group chief accountatFull Time

• Job Details:Finalize the accounts of group companies & provide accurate accounting data and financial reports in a timely manner& responds to inquiries from top management. • Supervision of day-to-day accounting activities. • Prepare and submit VAT declarations on the Zakat and Income Authority website monthly • Determines proper handling of financial transactions and approves transactions within designated limits. • Develop and implement various accounting procedures. • Commitment to the accounting guidance basis and review the accounting entries for all operations and posting it accordance with accounting principles and rules. • Provide all the information and clarifications required by the work of other departments. • Track the company's obligations and rights with others and work to settle it by collecting the dues or paying the obligations in a timely manner. • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and report. • Conducting all accounting adjustments before preparing the financial statements and final accounts so that the financial year shall be charged with all related expenses and revenues in accordance with the accrual principle. • Responsible for preparing monthly closing process and ensure timely closing of accounts. • Prepare periodic financial statements, balance sheet and final accounts in accordance with the accounting rules and regulations within the specified dates • Review Zakat declarations of the Group companies. • Working with the External Auditor to prepare & review the consolidated and non-consolidated financial statements of the Group companies.

Senior Account OfficerFull Time

• Job Details:Assists accounts manager in all accounting matters by coordinating and summarizing monthly and periodic reports as well as preparation of timely and accurate accounts analysis and maintenance of proper books of accounts as per adopted policies and procedures. • handling all the accounts (receivables & payables) • Meetings & Negotiations with vendors and customers. • Manages the annual closing of accounts process and ensure that the Councils statement of accounts are published and Audited with a minimum of reporting of audit points of concern • Take the lead responsibility for advising the manager on accounting and financial reporting matters and in accordance with appropriate accounting and financial standards. • Preparing, maintaining, auditing and distributing statistical, financial and accounting. • Formulating financial statement and support schedules according to monthly close schedule. • Supervise payroll activities & post its transactions (around 10290 workers). • Reviewing the settlements and making its transactions. • Price control, reviewing all the accounting procedures. • Follow-up store account & prepare and recording all store transactions monthly. • Analyzing the expenses. • Reviewing and post fixed assets transactions and prepare depreciation reports. •Maintains and balances subsidiary accounts by verifying & allocating & posting & reconciling transactions and resolving discrepancies. • Maintains general ledger by transferring subsidiary accounts and reconciling entries. •Moving to work using Great plans system (ERP system) starting from 2007