Job Description
- Consolidate and interpret financial data from various profit and cost centers to ensure that accurate and timely
business information is presented to managers to assist them in decision making.
- Maintain and improve a centralized accounting system to ensure that accounts are effectively documented and
managed.
- Produce an operating profit and loss account and balance sheet to produce accurate and timely financial information
which meets regulatory and business requirements.
- Prepare monthly financial statements, including statements of operations, balance sheets and other supporting
statements in accordance with accounting standards.
- Prepare the year-end accounting and taxation reports to ensure that the company compiles with legal and business
requirements.
- Act as the significant interface with auditors in preparation of annual audits.
- Monitor expenditure against budgets and advise managers of any significant variances.
- Controlling and forecasting income and expenditure.
- Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
- Confer with engineers, architects, owners, contractors and subcontractors on changes and adjustments to cost
estimates.
- Oversee Sales Operations, sales commission worksheets and ranking tables, and sales performance metrics including
monthly, quarterly and annual reporting.
- Realizing & analyzing of credit limit to dealer on average sale.
- Managing & controlling trade debtors, following for outstanding payment with sales team as well as customers.
- Maintain & prepare the sale, collection, Debtors aging, debtor’s collection aging of branch wise on regular basis.
- Ensure accounts receivable and revenue transactions are recorded accurately and timely.
