• Assist in the development and operations of the finance departments in the company.• Assist in reviewing new financial policies and budgets in the organization.• Assist in creating and analyzing financial monthly or annual reports to senior managers.• Assist in overseeing the company's financial procedures by training, recruiting, and conducting regular assessments of employees.• Supervises the preparation of the account reconciliation.• Assists with the company's cash flow forecasting.• Monitors and enforces compliance with tax and financial reporting standards.• Implementing the advice of the board of directors on decisions concerning the organization's finances.• Creates business plans based on financial forecasts and the analysis of the company's status.• Assist in preparing the company's financial report and monitors accounting records.• Supports the organization's goal by ensuring that its financial position guarantees success.• Develops maintenance policies and procedures.• Propose requisition and maintain equipment and supplier.• Audit technical and administrative aspects maintain and develop personnel.• Train and update programs for staff supervision.• Propose requisition and maintain equipment and supplier.• Audit technical and administrative aspects maintain and develop personnel.• Train and update programs for staff supervision.• Audit of maintenance costs for customer contracts.• Planning the highest profits for maintenance.

• Collaborate with Financial Managers and other team members to execute various accounting tasks successfully.• Maintain company ledgers and daily financial transactions.• Create financial documents such as bills, invoices, pay-orders, payables, receivables, and purchase orders.• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.• Manage payroll activities and release salaries.• Coordinate and manage payment and billing details of external service providers, contractors, and vendors.• Verify payments and deposits made through the company account and coordinate with the bank.• Create daily reports for management and team members.• Manage incoming payments.• Deposit received funds.• Write outgoing cheques.• Document all business financial transactions.• Manage formal reports and company bank statements.• Ensure the protection of funds from any potential misuse by any other members of the Committee.• Audit and report inventory while making recommendations on which items to order and restock.• Manage warehouse associates, monitoring work and ensuring the safe use of warehouse equipment.• Establish warehouse practices and protocols to achieve an efficient warehouse.• Set warehouse and team goals in collaboration with executive management and other team leaders.• Monitor workplace performance and lead training initiatives to improve employees.• Keep up-to-date on the latest safety regulations.• Communicate with other departments to ensure products are shipped in a timely manner.

• Collaborate with Financial Managers and other team members to execute various accounting tasks successfully.• Maintain company ledgers and daily financial transactions.• Create financial documents such as bills, invoices, pay-orders, payables, receivables, and purchase orders.• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.• Manage payroll activities and release salaries.• Coordinate and manage payment and billing details of external service providers, contractors, and vendors.• Verify payments and deposits made through the company account and coordinate with the bank.• Create daily reports for management and team members.• Manage incoming payments.• Deposit received funds.• Write outgoing cheques.• Document all business financial transactions.• Manage formal reports and company bank statements.• Ensure the protection of funds from any potential misuse by any other members of the Committee.

• Monitoring and analyzing costs.• Cooperating with project managers to help them meet budgeting goals.• Writing reports and presenting information to key stakeholders.• Developing and adjusting budgets.• Researching to find opportunities to reduce expenses.• Evaluating project requirements to provide vital resources, including financial and human resources.• Communicating with suppliers to negotiate material costs.• Optimizing decommissioning procedures to minimize losses.• Visiting and monitoring retail outlets to assess wastage and efficiency.• Developing financial reporting procedures and systems.• Collaborating with project managers to create effective budgets.• Calculating the variance between the budgeting plan and the reality.• Investigating unprofitable variances and losses.• Developing cost-efficient solutions to implement changes.