Financial Controller
PAXERAMED Corp.
مجموع سنوات الخبرة :19 years, 10 أشهر
Supervise and issue comprehensive budget.
Revise and approve financial statements.
Prepare consolidated financial statements.
Assure following of accounting standards.
Monitor and enhance internal controls.
Monitor and provide financial analysis.
Manage and plan cash flow.
Forecast sales revenues and cash flows.
Preparing variance analysis.
Investigating and interpreting variance analysis.
Recommend and identify transfer pricing.
Implement cost allocation process.
Evaluate performance of responsibility centers.
Calculate cost of capital and recommend financing sources.
Prepare feasibility studies for expected projects and recommend most profitable engagements.
Supervise and coach entire finance team
Supervise accounting section heads.
Issue regular internal reports.
Communicate external parties for reconciliation and problem solving.
Monitor receivables management and on time invoicing and collection.
Monitor payables and manage bills revising and on time payment.
Review and approve bills for payment.
Monitor inventory management and assure correct reported quantities.
Engage auditing procedures with different Tax agencies and auditors.
Issue proforma financial statements.
Perform adjusting and closing entries.
Revise and reconcile ending balances
Prepare statement of Cost of goods sold
Help the company reduce financial waste and increase profit.
Determining the factors affecting the cost of a products and service cost analysis
Prepare analysis of new contracts
Participation in efforts to control expenses efficiently
Analysis of the structure of the company
Overseeing the preparation of all financial documents
Implementing financial strategies created by management
Make sure of compliance with internal and external financial obligations.Payroll taxes, profit/loss statements,
Insure Timely payments to vendors
Coordinates with an outside auditor to perform the duties.
Perform financial analysis and reporting to management as needed.
Perform month-end accounting activities such as reconciliations and journal entries.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
Ensure efficient, timely and accurate payment of accounts
Maintain up-to-date billing system
Generate and send out invoices
Follow up on, collect and allocate payments
Carry out billing, collection and reporting activities according to specific deadlines
Perform account reconciliation
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Generate age analysis
Review AR aging to ensure compliance
Maintain accounts receivable customer files and records
Prepare bank deposits
Investigate and resolve customer queries
Communicate with customers via phone, email, mail or personally
Assist with month-end closing
Ensure efficient, timely and accurate payment of accounts
Maintain up-to-date billing system
Generate and send out invoices
Follow up on, collect and allocate payments
Carry out billing, collection and reporting activities according to specific deadlines
Perform account reconciliation
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Generate age analysis
Review AR aging to ensure compliance
Maintain accounts receivable customer files and records
Prepare bank deposits
Investigate and resolve customer queries
Communicate with customers via phone, email, mail or personally
Assist with month-end closing
