1- Manage the day to day operations of the finance department
2- Ensure that all necessary documents are requested, collected, and compiled
3- Review corporate and personal income tax returns to ensure accuracy
4- Preparation of daily, monthly, quarterly, and yearly financial reports to management
5- Lead the budgeted process for the organization.
6- Analysis of company performance to budgeted with explanations provided for variances
7- Oversea and manage the accounts receivables and payables
8- Conduct reviews and evaluations for cost-reduction opportunities
9- Lead the team and liaise with both internal and external audits, ensuring that audits are completed timeously and efficiently
10- Ensuring that proper policies and procedures are implemented and updated for the Finance Department
11- Providing relevant financial information to various departments
12- Lead the team for the calculation and preparation of all related tax requirements
13- Manage the process for cash flow analysis and review
14- Manage the process for the daily collection of cash takings from stores
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