I NEED A DEPUTY CFO
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Post a project like this$$$
- Posted:
- Proposals: 11
- Remote
- #2121721
- Expired
ACCA, CFA Expert in Bookkeeping, Financial Reporting,Forecasting,Forensic Auditing, Management Accounting, Auditing,
Faisalabad
Microsoft Certified Power BI Data Analyst & Advance Excel Specialist¦Professional Power BI consultant ¦ (ACCA)- Chartered Certified Accountant ¦ Accounting- Reconciliations ¦DAX ¦Data Models ¦
Doha
Chartered Accountant| Excel|Word|Data Entry|PDF Conversions|Xero|Quickbooks|Financial Statements|IFRS
Dubai
5905521022702123950014064161406929229066823313602343085234635823568962361118
Description
Experience Level: Expert
Principal Functions
1-reporting to cfo
2. Coordinates with Commercial Consultant and undertakes adhoc tasks as well as scheduled strategic tasks as requested
3. To have strong effective leadership and written communication as well as clear financial presentation skills to financial and non-financial team members
4. To be responsible to “develop”, “coach” and “mentor” the Accounts Clerk, to ensure that the accounts are maintained effectively.
5. Acts as a “go to” advisor for the accounts clerk with respect to financial queries.Responsible for the management of the Accounts Clerk (as required) to achieve accounting requirements.
6. To assume overall responsibility to maintain a full set of accounting books (via accounts clerk) – GL/ AR/ AP and Fixed assets via the online Odoo platform
7. To assume overall responsibility (via accounts Clerk) for all data entry in the Odoo system relating to accounts payable, accounts receivable, debtors, creditors, ledger updates, cashflow forecasting, updating project revenues on system.
8. Responsible for initial and ongoing review of company accounting practices and procedures, to make recommendations on more efficient accounting practices to maximise reported results.
9. Responsible for initial and ongoing review of company payable and receivable financial recording, so that income and expenditure delivers meaningful outputs against which to make informed decisions
10. To assume overall responsibility for providing month end P&L reports.
11. Assist the accounts clerk (or others) to develop and monitor the KSA annual budget, as well as monthly P&L forecasts
12. Assist the accounts clerk and advise /authorize (as required) during submissions of the required VAT, GOSI, ZAKAT and other formal government returns / Audits.
The above listed duties are inclusive but not limited to other areas as required by the business process in relation to Finance.
KEY PERFORMANCE INDICATORS (These are the fundamental requirements of the job)
1. Availability to respond / act to Financial queries to meet required financial accounting deadlines.
2. Assist with the compilation of monthly reports to include but not be limited to, Monthly Contract Profitablity (P&L) Report and Customer contract reports, for submission at the appropriate time.
3. Coordinate with the accounts clerk and others in preparation of the Company’s monthly, quarterly and annual financial reports.
4. From an accounting perspective, assist in ensuring each FM project operates at a profit.
5. Preparation and assistance with the annual budget/forecast one month prior to end of financial year together with quarterly forecast revisions (if required) during the financial year.
1-reporting to cfo
2. Coordinates with Commercial Consultant and undertakes adhoc tasks as well as scheduled strategic tasks as requested
3. To have strong effective leadership and written communication as well as clear financial presentation skills to financial and non-financial team members
4. To be responsible to “develop”, “coach” and “mentor” the Accounts Clerk, to ensure that the accounts are maintained effectively.
5. Acts as a “go to” advisor for the accounts clerk with respect to financial queries.Responsible for the management of the Accounts Clerk (as required) to achieve accounting requirements.
6. To assume overall responsibility to maintain a full set of accounting books (via accounts clerk) – GL/ AR/ AP and Fixed assets via the online Odoo platform
7. To assume overall responsibility (via accounts Clerk) for all data entry in the Odoo system relating to accounts payable, accounts receivable, debtors, creditors, ledger updates, cashflow forecasting, updating project revenues on system.
8. Responsible for initial and ongoing review of company accounting practices and procedures, to make recommendations on more efficient accounting practices to maximise reported results.
9. Responsible for initial and ongoing review of company payable and receivable financial recording, so that income and expenditure delivers meaningful outputs against which to make informed decisions
10. To assume overall responsibility for providing month end P&L reports.
11. Assist the accounts clerk (or others) to develop and monitor the KSA annual budget, as well as monthly P&L forecasts
12. Assist the accounts clerk and advise /authorize (as required) during submissions of the required VAT, GOSI, ZAKAT and other formal government returns / Audits.
The above listed duties are inclusive but not limited to other areas as required by the business process in relation to Finance.
KEY PERFORMANCE INDICATORS (These are the fundamental requirements of the job)
1. Availability to respond / act to Financial queries to meet required financial accounting deadlines.
2. Assist with the compilation of monthly reports to include but not be limited to, Monthly Contract Profitablity (P&L) Report and Customer contract reports, for submission at the appropriate time.
3. Coordinate with the accounts clerk and others in preparation of the Company’s monthly, quarterly and annual financial reports.
4. From an accounting perspective, assist in ensuring each FM project operates at a profit.
5. Preparation and assistance with the annual budget/forecast one month prior to end of financial year together with quarterly forecast revisions (if required) during the financial year.
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Last project
6 May 2024
Pakistan
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