إدارة ميزانيات الشركةإدارة الحساباتإعداد التقارير الخاصة بأرباح الشركة والإشراف عليهاالنظر في التكاليف والمصاريف والإيرادات ومراجعتها والتحقق منهاتخطيط وتوجيه جهود العاملين في القسم المالي لدى الشركةالإشراف على مجمل العمليات والأنشطة التي يقوم بها قسم المالية في الشركةتحضير التقارير اللازمة وذلك وفقًا لقوانين، وتعليمات، وسياسات الشركةتقديم التقارير الماليةشرح وتفسير لغة الأرقام والبيانات الماليةتقديم النصائح بخصوص الأنشطة الاستثمارية واقتراح الاستراتيجيات التي على الشركة اتخاذهاالحفاظ على المستوى المالي للشركةتحليل الأنشطة المالية اليومية والروتينية للشركةتقديم الخطط المالية المستقبليةالتواصل مع المدققين والمحللين الماليينالعمل المباشر مع الأقسام الأخرى من الشركة ومناقشة أهداف الشركة وخططها المستقبلية معهمالمساهمة في عمليات التخطيط واتخاذ القرارات عرض وتقديم الخطط الإدارية المالية طويلة الأجلتحليل البيانات والمعلومات المالية

client relationship management new business development product and service knowledge quoting and pricing sales strategy market research customer support reporting

* Verify, allocate, post and reconcile accounts payable and receivable* Produce error-free accounting reports and present their results* Analyze financial information and summarize financial status* Spot errors and suggest ways to improve efficiency and spending* Provide technical support and advice on Management Accountant* Review and recommend modifications to accounting systems and procedures* Manage accounting assistants and bookkeepers• Develop an efficient filing and record-keeping system to store all the documents, correspondence, administrative decisions for reference.• Schedule appointments and meetings according to the calendar to ensure the smooth running of the business activities.• Book meeting rooms as per the schedule and disseminate the agenda accordingly.• Coordinate with the Department/Function Head(s) to communicate and make arrangements of their meetings.• Coordinating domestic and international travel, including flight, hotel, and car rental reservations to ensure all arrangements are made on time for smooth travel.• Ensure timely payments of office-related bills to ensure ongoing productivity of office (Rent, Utilities, internet, and phones, etc.)• Ensure timely renewal of office license and other procedures to keep the entity in good standing.• Maintain an office in good working condition, arrange and oversee any maintenance/repairs upgrades.

● performing risk assessments on key business activities and using this information to guide what to cover in audits;● anticipating emerging issues through research and interviews and deciding how best to deal with them;● providing support and guidance to management on how to handle new opportunities;● agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;● preparing reports to highlight issues and problems and distributing the reports to the relevant people;● assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing;● Managing a variety of stakeholders and their expectations through regular communications.

• Participates in design of call monitoring formats and quality standards.• Performs call monitoring and provides trend data to site management team.• Uses quality monitoring data management system to compile and track performance at team and individual level.• Performs monitors of customer care email responses.• Participates in customer and client listening programs to identify customer needs and expectations.• Provides actionable data to various internal support groups as needed.• Coordinates and facilitates call calibration sessions for call center staff.• Provides feedback to call center team leaders and managers.• Prepares and analyzes internal and external quality reports for management staff review.

● Prepares asset, liability, and capital account entries by compiling and analyzing account information.● Documents financial transactions by entering account information.● Recommends financial actions by analyzing accounting options.● Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.● Substantiates financial transactions by auditing documents.● Maintains accounting controls by preparing and recommending policies and procedures.● Guides accounting clerical staff by coordinating activities and answering questions.● econciles financial discrepancies by collecting and analyzing account information.● Secures financial information by completing data base backups.