Kik Username for moustafa2017
Find the Kik Username for moustafa2017 listed below
Bio
Strategy & Planning : Prepare the strategic plan for developing the finance team to reform and automate activities across finance department. Plan should reflect assignment and rolling out those activities to the individual team members keeping in view individual skills and competence and monitor the performance to ensure the achievement of the objectives as defined in the strategic plan of the section. Leadership and People Management : Direct the team to set their annual objectives and assign tasks to the team members. Monitor daily performance of the teams in line with the assigned tasks. Train and coach team members and execute performance management for the team. Correct performance issues. Budgetary & Internal Control: Manage and monitor the performance of the Unit/Team within the assigned annual budget. Initiates response and takes appropriate action on observations concerning internal control, accounting procedures and other matters reported to management. Concepts and Policies: Support in the development of accounting policies and guidelines with respect to IFRS and adopt and apply new accounting policies and IFRS/IAS changes within the area of corporate accounting in accordance with management directions. Chart of Accounts Maintenance and Financial Closing: Manage GL maintenance activities and ensure alignment to Bahri's chart of accounts guidelines and policies. Manage month-end, quarter-end, and year-end financial closing for the region and provide approval on the final trial balance for the financial period. Fixed Assets : Manage all fixed assets accounting activities and ensure that the region's fixed assets are properly accounted for and safeguarded. Supervise fixed asset additions, transfers, and disposals and provide recommendations for asset optimisation. Accounts Payable: Manage all regional AP functions and ensure that all AP invoices are validated, recorded, and processed in an accurate and timely manner. Oversee the preparation of payment schedules and supplier reconciliations and investigate material discrepancies. Accounts Receivable : Manage that all AR invoices are validated and recorded in an accurate and timely manner and revenue is recognised in line with applicable policies. Monitor AR reconciliations and aging schedules and follow up on material discrepancies as well as overdue payments.
Age
moustafa2017 is 21 years old.