All financial reports.• Head of Purchase & stores• Lead and develop finance teams.• Reviews financial statements with management holders.• Ensures that company financial systems are strong, compliant, and support current activities and future growth.• Takes ultimate responsibility for the company's cash management policies.• Prepare short and long-term financial forecasts of financial performance for use with internal management.• Bank facilities and financing.

Supervises and participates in the preparation of various financial statements and reports.• Takes ultimate responsibility for the company's cash management policies.• Prepare short and long-term financial forecasts of financial performance for use with internal management.• Bank facilities and financing.

Duties, Responsibilities:• Primary owner of actual reported general ledger results for all the legal entities.• Appraising controls environment(s) and driving improvements in alignment with business partners.• Drive financial accounting monthly pre-close/close activities; ensure timely & accurate reporting books.• Provide, review, support monthly supplemental schedules and statistical data as applicable.• Review & approve Trial balances, Balance Sheet accounts and conduct flux analysis.• Effective communication skills.• Responsible for all account’s payables and treasury activities, banking, and cash forecasts.• Review and approve complex high risk balance sheet account reconciliations.• Conduct Balance sheet Reviews for all entities every quarter.• Safeguard company assets, review and approve fixed assets requests, inventory counts drive appropriate actions towards assets physical verification process.• Conduct impairment reviews and assessments as and when required.• Provide compliant accounting treatments for Foreign Exchange and other technical accounting matters.• Lead and coordinate internal & external audit and ensure strong internal controls environment.• Review approve Vat Taxes and Zakat returns Management.• Own the statutory Accounting Policy and Process. Ensure timely and accurate filing of all statutory financial statements.• Review, approve and submit various regulatory reports.

1. Preparation of monthly financial reports (Income Statement, Statement of Financial Position, Cash flow statement)and reporting to the Finance Manager2. Responsible for costing management, Compares actual costs to estimate and prepares variance analysis results,Maintains standard Costs for raw material and finish goods inventory.3. Monitors the cash flow by managing the accounts receivable functions to review payments from all billers.4. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, anddocument business transactions.5. Analyze and review budgets and expenditures for local, state, federal, and private funding contracts, and grants.6. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.7. Resolve accounting discrepancies.8. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.9. Supervise the input and handling of financial data and reports for the company's automated financial systems.10. Preparation of various types of Letter of Credits and communicating between banks and suppliers.11. Bank transactions and reconciliations.

Duties, Responsibilities:• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.• Manage all aspects of the accounting function (GL , A/R , A/P , PPE ) .• Responsible for costing management, compares actual costs to estimate and prepares variance analysis results,• Maintains standard Costs for raw material and finish goods inventory.• Bank transactions and reconciliations.• Drive financial accounting monthly pre-close/close activities; ensure timely & accurate reporting books.• Monitors the cash flow by managing the accounts receivable functions to review payments from all billers.• Preparation of various types of L/C and L/G and bank transactions.• Adjust all petty cash.• Supervise the input and handling of financial data and reports for the company's automated financial systems, Resolve accounting discrepancies.

Duties, Responsibilities:• Manage all aspects of the accounting function (GL , A/R , A/P , PPE ) .• Responsible for costing management, compares actual costs to estimate and prepares variance analysis results,• Maintains standard Costs for raw material and finish goods inventory.• Bank transactions and reconciliations.• Drive financial accounting monthly pre-close/close activities; ensure timely & accurate reporting books.• Monitors the cash flow by managing the accounts receivable functions to review payments from all billers.• Preparation of various types of L/C and L/G and bank transactions.• Adjust all petty cash.• Supervise the input and handling of financial data and reports for the company's automated financial systems, Resolve accounting discrepancies.