providing and interpreting financial informationmonitoring and interpreting cash flows and predicting future trendsanalysing change and advising accordinglyformulating strategic and long-term business plansresearching and reporting on factors influencing business performanceanalysing competitors and market trendsdeveloping financial management mechanisms that minimise financial riskconducting reviews and evaluations for cost-reduction opportunitiesmanaging a… Show more providing and interpreting financial informationmonitoring and interpreting cash flows and predicting future trendsanalysing change and advising accordinglyformulating strategic and long-term business plansresearching and reporting on factors influencing business performanceanalysing competitors and market trendsdeveloping financial management mechanisms that minimise financial riskconducting reviews and evaluations for cost-reduction opportunitiesmanaging a company's financial accounting, monitoring and reporting systemsliaising with auditors to ensure annual monitoring is carried outdeveloping external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations such as the Inland Revenueproducing accurate financial reports to specific deadlinesmanaging budgetskeeping abreast of changes in financial regulations and legislation. Show less

Duties and responsibilities:- Analyze financial information obtained from clients to determine strategies for meeting clients' financial objectives.- Monitor financial market trends to ensure that plans are effective, and to identify any necessary updates.- Review clients' accounts and plans regularly to determine whether life changes, economic changes, or financial performance indicate a need for plan reassessment.- Designing and developing suitable training programs for… Show more Duties and responsibilities:- Analyze financial information obtained from clients to determine strategies for meeting clients' financial objectives.- Monitor financial market trends to ensure that plans are effective, and to identify any necessary updates.- Review clients' accounts and plans regularly to determine whether life changes, economic changes, or financial performance indicate a need for plan reassessment.- Designing and developing suitable training programs for various business needs in order to better sell Takaful products to the customers.- Plan, monitor and manage KPIs of claims assessment/decision/settlement and its related activities to meet the expectations.- Provide claims/underwriting inputs and requirements in regards of new product launch.- Explain and document for clients the types of services that are to be provided, and the responsibilities to be taken by the personal financial advisor.- Answer clients' questions about the purposes and details of financial plans and strategies.- Recommend strategies clients can use to achieve their financial goals and objectives, including specific recommendations in such areas as cash management, insurance coverage, and investment planning. Show less

-Prepare monthly, quarterly and annual reports summarizing and forecasting company business activities and financial position in areas of income, expenses and earnings based on past, present and expected operations.-Administered all financial management systems, evaluating and integrating new applications.-Review the cash flow position of the company, negotiate with banks and manage overall financial position of the company.-Finalization of accounts according to IFRS… Show more -Prepare monthly, quarterly and annual reports summarizing and forecasting company business activities and financial position in areas of income, expenses and earnings based on past, present and expected operations.-Administered all financial management systems, evaluating and integrating new applications.-Review the cash flow position of the company, negotiate with banks and manage overall financial position of the company.-Finalization of accounts according to IFRS, local standards, industry and corporate compliance and liaison with external auditors.-Worked on yearly financial budget, cash-flow and capital expenditure of the company.-Dealt with the internal expenditure, vouchers on a daily basis in the company.-Implemented a program to reduced account receivable times and improve credit status through a management information system that passed timely information to key accounts managers.-Reconciled daily credit card and Western Union accounts.-Third party reconciliations and follow up of overdue accounts.-Ledger and sub ledger reconciliation Show less

Maintain full charge of all accounting functions for the company including Cost Accounting, Accounts Payable, Accounts Receivable, General Ledger, Financial reporting, Fixed Assets, Inventory Control and Payroll. Worked closely with business manager to review costs, reconcile variances and identify areas for productivity and cost improvement. -Assisted Accounts Manager with preparation, review, and analysis of financial statements.-Prepare financial management… Show more Maintain full charge of all accounting functions for the company including Cost Accounting, Accounts Payable, Accounts Receivable, General Ledger, Financial reporting, Fixed Assets, Inventory Control and Payroll. Worked closely with business manager to review costs, reconcile variances and identify areas for productivity and cost improvement. -Assisted Accounts Manager with preparation, review, and analysis of financial statements.-Prepare financial management reports.-Establish and monitor the implementation and maintenance of accounting control procedures.-Resolve accounting discrepancies and irregularities.-Ensure financial records are maintained in compliance with accepted policies and procedures.-Performed comprehensive variance analysis and determine root cause for each significant variance.-Reviewed and supervised the day-to-day work of accounting department staffs (4 people).-Prepared company’s tax return and coordinated with external auditors.-Performed monthly and quarterly financial accounting reports.-Matching and verifying cash expenses.-Resolve accounting discrepancies.-Supervise the input and handling of financial data and reports for the company's automated financial systems.-Interact with internal and external auditors in completing audits.-Monitor and review accounting and related system reports for accuracy and completeness.-Explain billing invoices and accounting policies to staff, vendors and clients. Show less

-Preparation, examination, analysis and review of financial statements including cash flows and consolidated financial statements.-Verifying the accuracy of invoices and other accounting documents or records.-Compile data and prepare a variety of reports.Reconciles records with internal company employees and management, or external vendors or customers.-Assistance in preparing of Monthly accounts of different clients.-Assisting in major bank and Inventory… Show more -Preparation, examination, analysis and review of financial statements including cash flows and consolidated financial statements.-Verifying the accuracy of invoices and other accounting documents or records.-Compile data and prepare a variety of reports.Reconciles records with internal company employees and management, or external vendors or customers.-Assistance in preparing of Monthly accounts of different clients.-Assisting in major bank and Inventory reconciliations. Show less