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Job Details Kuwait

Finance Controller





null, Egypt

Responsibilities: 1. Business support•Support the local Leadership Team to establish plans, assess performance and initiate corrective actions to ensure profitable growth of the business overall. •Coordinate for yearly Plan and monthly/quarterly Forecasting activities.•Follow up on with customers on dues and with the Credit and Collections function in order to minimize financial risk and maximize cash flow and monthly collection.•Keeping contact with lawyer, bank, auditors, tax authorities•Working closely with corporate functions such as Credit and Collections group, Record-to-Report, etc.•Provide support to the regional HR department in maintaining local employee benefits, payroll. 2. Accounts maintenance•Responsible for the Financial Reporting from Management and Statutory reporting for the branch.•Maintain full compliance with local GAAP and local reporting requirements. •Maintain full compliance with US GAAP and standard internal controls FICAP. •Prepare yearly Financial Statement and maintain cooperation with external auditors. •Responsible for Financial Reporting & R12 activities (Monthly reviews, R&O, Goal Tree, Variances analysis) to country leader and regional leadership team.•Responsible for month-end and year-end financial closing process. 3. Controls and Compliance•Ensure proper segregation of duties or adequate mitigating controls are in place•Drive the balance sheet & Profit and loss review process locally •Drive standardization and documentation of processes•Ensure compliance with the company and procedures including strict adherence to the limitation of authority (LOA)•Maintain full compliance with SoX and FCPA requirements•Ensure timely follow-ups of Internal & External Audits.•Explore cost saving possibilities and initiate measures to achieve those.•Ensure timely and accurate filing of tax returns (payroll tax, social security, income tax, VAT) and other statutory reports •Prepare internal control documentation, in alignment with the company’s internal policies and ensure their application accordingly – Forms, Procedures, Level of Authorities. Example: Customer and Supplier Orders, Banking, Cash disbursement, Travel, Credit card, Time sheets, Job expenses, Fixed assets, Vendor payments, etc. 4. Administration and office support:•Updating Labor hours on the system•Support the office with ad hoc activities when required•Monthly review and update of expense reports•Coordinate on the office needs from stationary and daily expenses•Manage invoicing, in & outbound courier.•Follow up on the logistics with factory. Qualifications: •Bachelor's degree in business, accounting or finance from a four-year college or university.•Knowledge of local GAAP and US GAAP is a must. •Multinational working experience is of an added value.•CMA, CPA, MBA all considered pluses. •Proficiency in Excel and other Microsoft Office products is highly desirable. Knowledge of Oracle is preferable.•4+ years of experience in accounting and finance.