(American And Ideal Standard )Saudi Arabia – Jeddah Responsililities :•Preparation Of Financial Statements , Budgets And Forecast •Finding Out Cause Of Variations Between The Set Standards And Actual Performance Of A Financial Period •Developing Ways Of Increasing Profitability And Minimizing Operation Costs •Managing Stock Control And Credit Control •Analyzing Sales And Purchases Figures And Creating Frecasts. •Managing Ongoing Banking Relationships For Maximum Efficiency•Developing Cash Flow Forecasting And Maintain A Long Term Cash Forecast•Managing The Payroll Function Ensuring Efficient Systems, Process And Controls•Managing The Financial System, Ensuing Maximum Productivity And That It Meets The Needs Of The Business Today And The Future.•Developing Financial Management Mechanisms That Minimise Financial Risk •Liaising With Auditors To Ensure Annual Monitoring Is Carried Out•Managing L/Cs , L/Gs And Collections .

•Analyze Financial Information To Prepare Entries To Accounts, Such As General Ledger Accounts, And Document Business Transactions. •Analyze And Review Budgets .•Resolve Accounting Discrepancies. •Monitor And Review Accounting And Related System Reports For Accuracy And Completeness. •Training New Accountants Recruited Into The Department .•Preparation And Assessment Of The Annual Financial Reports .•Evaluating And Controlling The Expenditure Of The Firm .•Monitoring The Company’s revenues.•Co-Ordinate With Local And Foreign Banks To Monitor Incoming L/Cs•Preparation Of Export Documentations For Negotiation Ensuring All The Documents Sent Are In Compliance With L/C Requirements•Handling Of Import Documentary Collections

• Prepare Financial Statements And Monthly Closing And Accounting Reports. • Prepare And Review Budget, Revenue, Expense, Payroll Entries, Invoices, And Other Accounting Documents. •Analyze Revenue And Expenditure Trends And recommend Appropriate Budget Levels, And Ensure Expenditure Control. •Explain Billing Invoices And Accounting Policies To Staff. •Recommend, Develop And Maintain Financial Data Bases, Computer Software Systems And Manual Filing Systems. •Interact With Internal And External Auditors In Completing Audits.

•Complete Balance Sheet Reconciliation’s •Assist In The Budgeting And Forecasting Process •Responsible For Sites Payroll, Purchase Order And Purchase Invoice Processing Of The Month-End Accounts Review, & Helping To Generate Financial Statements•Posting Accruals And Prepayments •Monthly Forecasting Of Income Statemnet•Responsible For Purchase And Sales Ledger Accounts, Petty Cash, Expenses, Invoicing And Post•Writing Daily Sales Reports, Resolving Enquiries From Employees, Reconciling Bank Accounts,•Maintaining Fixed Asset •Preparing Reports On Different Aspects Of The Business On Weekly And Monthly Basis And Daily Registration Of Invoices And Credit Notes.