للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

1. Support in preparation of budget and periodical reviews.
2. Liaisoning with Head of Division for preparation of Sales and Gross margin Budget / Forecast and setting up annual operational Budget KPI’s
3. Preparation of monthly management pack for operational team and HO and monthly Direct Cashflow forecast
4. Support Financial Controller in divisional performance reviews and variance analysis.
5. Liaisoning with GM / Regional Sales Manager and review of stock order planning, ensure stock depth maintain at budgeted target.
6. Preparing Goods Receipt and recording new units in EDP system
7. Reviewing / reconciling GRN / Sales related provision and maintaining updated schedule.
8. Monthly book closing, reviewing expense and creating appropriate provision / prepayment. Review of receivable and payable account and clearing unallocated credit / debit. Reconcile subsidiary ledgers (FA,AR, AP etc) with control account in GL
9. Reviewing inventory and receivable ageing and creating provision as per Group policy
10. Preparing deal feasibility report for each deal as per HED standard, obtaining appropriate gross margin approval inline with Group Policy
11. Working with Product / Pricing Manager on monthly price review (Units), ensuring all cost are factored, all tactical offers are included.
12. Preparing Major Opex / Capex approval note in line with Group DOA.
13. Preparing monthly VAT / WHT return and making payments,
14. Reconciling intercompany account particularly GTHE, posting all reimbursement of expense to appropriate account
15. Preparing yearend financial and laisoning with External Auditor
16. Preparing payment vouchers  in EDP system and making payments on due date.
17. Keeping track of customers PDC and ensure all cheques are deposited on due dates in bank, keeping track of bounced cheque.
18. Support Financial Controller in implementing Aftersales (EDP Parts & Service module) and any ERP system implementation
19. Providing information with supports to Tax authorities during assessments.
20. Such other tasks, related to accounts and finance, as may be assigned by Financial Controller.