• Providing leadership, direction and management of the finance and accounting team• Managing the processes for financial forecasting and budgets.• Advising on long-term business and financial planning• Provide commercial insight and leadership across the business in order to exceed business plan targets• Responsible for ensuring the risk and compliance management framework is embedded and operational for the Group• Establishing and developing relations with senior management and external partners and stakeholders• Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency reports.• Overseeing Accounts Payable, Accounts Receivable, Tax, Treasury, Payroll, Financial and Management Accounting functions.• Risk Management to ensure the business has a solid risk framework in place• Overseeing commercial decision making from tender analysis, margin analysis, pricing analysis etc• Advising and implementing best practice methods to increase revenue and reduce costs• Presentation of financial results and insights to the Board• Play a key role in the formulation of the business's strategy• Managing and overseeing the taxation affairs of the organisation and liaising with the external tax firm for specialist advice• Managing and overseeing the cash flow of the company and ensuring it has the appropriate treasury controls• Managing hedging and foreign currencies (if relevant)• Managing the External Auditor relationship and ensuring the organisation is compliant with accounting standards.• Reviewing all formal finance, HR and IT related procedure

Company Industry: Manufacturing and Production of the transmission and telecommunication towers and it’s a galvanizing com also.Reporting to the CEO 1. Contribute to the formulation of business objectives and develop annual financial plans.2. Provide comprehensive management and financial information to guide and control company operations against business plans and budgets.3.Overall responsibility of company financial reporting with respect to: -A. Compliance with company policies / good accounting practices.B.Statutory reporting and filing with government and tax authorities. C.Effective systems for financial and management reporting.4.Develop, gain approval for, and implement a comprehensive financial, accounting, and control policies and procedures.5.Ensure the timely development of business plans and budgets in collaboration with other management team.6.Ensure availability of funds to support company operations and optimal management of cash flow.7.Supervise the MIS department and ensure solutions and systems are cost effective in providing support to the operation.8.Supervise the purchasing department and obtain approval on capital expenditures.9.Ensure effective cooperation with external auditors to ease their task and enable timely issuance of audited accounts.10.Direct, guide and motivate subordinates towards the achievement of accountabilities and objectives.11.Administer and monitor all revenue cycle related topics such as pricing ,tenders,and discounts, etc….12. Build and maintain sold relation ships with banks and other financial institutions that could provide services to our company.13. Cash Flow Control (Banks, Customers, Suppliers, And Daily Expenses).

1. Review and approve accounting vouchers in accordance with accounting policies and ensure timely processing of data.2. Ensure compliance with financial statutory reporting requirements i.e. sales tax, social security etc…3. Prepare the monthly financial statements and analysis on budget variance and up normal movement.4. Advise and implement control procedures to identify discrepancies from financial and accounting policies and procedures.5. Review accounting reconciliation i.e. bank, stock, etc. and submit them to the Financial Controller.6. Prepare cash flow statement and revise it on a periodical base.7. Review and approve payments.8. Communicate bugs and problems in the accounting software to the MIS department and follow-up on outstanding issues.9. Organize surprise stock count.10. Review monthly payroll calculations to ensure compliance and accuracy. 11. Perform any ad-hoc request as requested by Financial Controller and Account Manager

The company is working in Producing coated coils which used in building hangars and windows. Reporting to the Account ManagerWorking on the ERP system ( Microsoft Great Plains) 1 –GL Accountant.2 – Production module accountant. 3 – Inventory Control module Accountant.

Gader Is working in producing and selling American soft drink brand called RCReporting to the Finance Manager1-Supervision on the sales Accountant work2-Fixed Assets Control 3-General Ledger Accountant 4-Salaries schedule preparation