Finance Manager
Nr. i reklamës i Anegino
AG63VP39
Industria
Shërbime
Përshkrimi i punës
The candidate will contribute to the overall success of the company by effectively managing all financial tasks for the company.
Responsibilities:
The Candidate will perform a wide range of duties including some or all of the following:
Financial accounting and reporting
Develop and maintain timely and accurate financial statements and reports Document and maintain complete and accurate supporting information for all financial transactions
Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash
Review monthly results and implement monthly variance reporting
Manage the cash flow and prepare cash flow forecasts in accordance with policy
Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll
Develop and implement policies and procedures to ensure that personnel and financial information is secure and stored in compliance with current legislation
Payroll preparation and administration
Negotiate and manage the employee insurance and benefits plans
Process and submit statutory and benefits remittances on time
Budget preparation
Establish guidelines for budget and forecast preparation, and prepare the annual budget in consultation with the Executive Director
Requirements:
3 to 5 years of progressive financial responsibility
An analytical approach to work;
High numeracy and sound technical skills;
Dynamic, smart, honest and loyal
Previous working experience in international companies
Excellent communication and presentation skills;
Problem-solving skills and initiative;
Strong attention to detail and an investigative nature;
Good time management skills and the ability to prioritize;
The capacity to make quick but rational decisions;
Please apply via Anegino
Responsibilities:
The Candidate will perform a wide range of duties including some or all of the following:
Financial accounting and reporting
Develop and maintain timely and accurate financial statements and reports Document and maintain complete and accurate supporting information for all financial transactions
Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash
Review monthly results and implement monthly variance reporting
Manage the cash flow and prepare cash flow forecasts in accordance with policy
Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll
Develop and implement policies and procedures to ensure that personnel and financial information is secure and stored in compliance with current legislation
Payroll preparation and administration
Negotiate and manage the employee insurance and benefits plans
Process and submit statutory and benefits remittances on time
Budget preparation
Establish guidelines for budget and forecast preparation, and prepare the annual budget in consultation with the Executive Director
Requirements:
3 to 5 years of progressive financial responsibility
An analytical approach to work;
High numeracy and sound technical skills;
Dynamic, smart, honest and loyal
Previous working experience in international companies
Excellent communication and presentation skills;
Problem-solving skills and initiative;
Strong attention to detail and an investigative nature;
Good time management skills and the ability to prioritize;
The capacity to make quick but rational decisions;
Please apply via Anegino
Data e aplikimit të fundit : 6 Nëntor 2016