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الوصف الوظيفي

الأدوار والمسؤوليات

Responsibilities:

Handle all incoming and outgoing banking transactions on behalf of the company
Submit periodic reports detailing the company's present financial situation and forecasting the coming quarter
Prepare payment schedules and track payments based on the forecasted financial position
Implement company policies regarding documentation and accounting of receipts and other financial information
Prepare monthly and yearly budgets while continually monitoring expenditures
Review statements and provide advice on issues pertaining to business finance
Seek to maintain a positive professional relationship with partner financial intuitions
Meet with the finance and accounting departments and assist in developing financial strategies quarterly and yearly

Qualifications:

Bachelor's or master's degree in finance, accounting or relevant field
Demonstrated experience as a cash collector or in a relevant financial management position
Detailed knowledge of financial legislation and practices
Knowledge of monetary markets, business investment management and financing strategies
Accuracy when computing and managing numbers
Exceptional communication and interpersonal skills
Detail-oriented and ability to envision all aspects of business finances from large scale to minute
Proven leadership and decision-making abilities in a business setting