1- Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.2- Advise on investment activities and provide strategies that the company should take3- Maintain the financial health of the organization.4- Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.5- Develop trends and projections for the firm’s finances.6- Conduct reviews and evaluations for cost-reduction opportunities.7- Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.8- Manage the preparation of the company’s budget.9- Liase with auditors to ensure appropriate monitoring of company finances is maintained.10- Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.

1. Managing day to day accounting operations for Al Jaber Landscape and manage accounting Team.2. Maintaining Ledgers (AR, AP, GL,..) , Posting and ensure Timely Closing of accounts.3. Prepare financial statements (Income Statements, Balance Sheet, Cash Flow, and Equity Statement) and reporting the result to financial director and UAE HQ in monthly Basis.4. Prepare Zakat and Income taxes reports.5. Follow up with external auditors and coordinate with them in presenting their reports.6. Review & approve payment vouchers, journal entries, Payroll, and payment requests and ensure that they are matching with the company policy, with all required supporting documents.7. Account reconciliation including bank account status.8. Prepare financial reports and report it to higher management.9. Forecasting, budgeting and prepare a master business plan and follow up the budget and comparing actual output with forecasted budget.10. Perform project cost forecasts/budgets, cost tracking, monitoring and controls.11. Follow up with banks and provide financial facilities to finance company business operations.12. Provide Letter of Guarantees (Bid Bond, Performance Bond and advance payments Guarantees) and opening Letter of credits for internal and external suppliers.13. Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.14. Issue project cost reports for review and approval.15. Follow up for collection in order to keep positive cash position and avoid any deficit in liquidity .16. Using Oracle JDE EDWARDS ERP system.17. Develop and maintain internal control and effective accounting system and policies for the set up.18. Work consultatively with the respective departments on cost reduction initiative.19. VAT implementation, preparing the report, match it with TB accounts and upload it to GZAT online system.

1. Perform daily accounting activities such as maintenance of general ledgers, reconciling suppliers and clients SOA and bank reconciliation. 2. Verify records and allocating costs to each project through job costing system and reporting the cost status for each project to higher management 3. Perform all accounts payable transactions including the following: review invoices for accuracy and completeness, obtain proper approval, code to correct expense account, process for payment.4. Verify and post accounts receivable transactions such as processing receipts, cash, etc. Sort and file documents after posting. 5. Follow up, verify, record, and allocating progress billing for all the projects and follow up for collection for payments from the clients 6. Assist in the budgeting and forecasting process by developing, maintaining, and analyzing budget and preparing a periodic report that compare budgeted cost to actual cost. 7. Verify record and allocate fixed assets and depreciation. 8. Control the process of opening bank guarantee include performance bond guarantee, Advance payment guarantee. 9. Letter of credit opening with the clients by preparing all required document as per the agreement and contract and prepare the commercial invoice . 11. Follow up with insurance company.12. Coordinating and finalizing payroll with HR department and recording the payroll account in accounting system. And preparing all salary transfer through Rwatib System. 13. Identify and troubleshoot financial problems to ensure operational effectiveness and maintain proper controls under direction of CFO. 14. Assist in month-end close, such as accruing expenses, reconciling bank statements, confirming all monthly entries complete, making corrections to general ledger. 15. Assist finance manager in preparing financial statements 17. Provide financial analytics and response to internal inquiries and external audits 19. Using Visual Dolphin ERP system.