•providing and interpreting financial information;•monitoring and interpreting cash flows and predicting future trends;•analyzing change and advising accordingly;•formulating strategic and long-term business plans;•researching and reporting on factors influencing business performance;•analyzing competitors and market trends;•developing financial management mechanisms that minimize financial risk;•conducting reviews and evaluations for cost-reduction opportunities;•managing a company's financial accounting, monitoring and reporting systems;•liaising with auditors to ensure annual monitoring is carried out;•developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue;•producing accurate financial reports to specific deadlines;•managing budgets;•arranging new sources of finance for a company's debt facilities;•supervising staff;•Keeping abreast of changes in financial regulations and legislation.

•Managing teams of professionals who are working on the assigned engagements. •Manage the deliverables prepared by the team for subsequent review by the engagement manager.•Provide technical expertise to ensure the assigned engagements are conducted to an appropriate standard.•Act as a team leader and be able to both motivate and develop the people my teams. •Preparing audit reports, audit programs, financial statements for statutory and reporting purposes, and consolidated financial statements.

•Formulating, monitoring and supervising overall accounting transactions and financial procedures•Evaluating the suitability of required software for meeting business requirements.•Analyzing manufacturing costs and revenues periodically.•Participating and assisting in planning and processing of the company's financial budget.•Preparing all different Financial Statements reported to the financial manager.•Managing and Directing Customers Sales Accounting Dep.•Checking & evaluating the procedure followed by Sales Accounting staff.•Tracking Notes Receivables from customers and preparing the entries required.•Following credit rates given for customers •Preparing analyzing reports for all sales transactions including credit and cash.•Following the FM regulations for customer position suitability for credit.