Responsibilities
- Lead the annual budgeting and forecasting process in coordination with department heads.
- Monitor financial performance, analyze variances, and recommend corrective measures.
- Implement and enforce cost control procedures across all departments.
- Ensure all expenditures align with company budgets and financial objectives.
- Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS and IUAS standards.
- Supervise general ledger maintenance and ensure timely month-end and year-end closing.
- Review and approve financial reports submitted to management and external stakeholders.
- Ensure timely and accurate submission of statutory, tax, and regulatory reports.
- Monitor daily cash positions and optimize working capital utilization.
- Manage relationships with banks, auditors, and financial institutions.
- Oversee payments, collections, and reconciliations to maintain liquidity and minimize financial risks.
- Ensure compliance with group treasury policies and internal financial controls.
- Supervise and develop six key managerial roles across accounting, billing, cashiering, and stores.
- Promote teamwork, accountability, and professional growth within the finance department.
- Ensure adherence to internal procedures and drive continuous improvement in financial operations.
- Standardize and improve financial workflows to enhance transparency and efficiency.
- Support implementation and optimal use of ERP and BI systems (e.g., Microsoft Dynamics 365, Power BI).
- Recommend automation and system enhancements to reduce manual errors and improve reporting accuracy.
- Oversee billing operations to ensure accuracy, timeliness, and compliance with contractual terms.
- Maintain strong internal controls over cash collection, POS operations, deposits, and reconciliations.
Qualifications
- Bachelor’s degree in accounting, Finance, or a related field, master’s degree or professional certification (CPA, ACCA, CMA) is an advantage.
- Minimum of 10 years of progressive experience in finance and accounting, preferably in logistics, port operations, or a related industry.
- Excellent knowledge of IFRS, IUAS, and general accounting principles.
- Strong expertise in financial reporting, budgeting, and cash flow management.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial modeling).
- Hands-on experience with ERP systems (Microsoft Dynamics 365 preferred) and BI tools (Power BI).
- Sound understanding of compliance, taxation, and internal audit procedures.
المهارات المطلوبة
- المالية
تفاصيل الوظيفة
- الموقع Qasr - العراق
- القطاع المحاسبة والمالية
- نوع الوظيفة دوام كامل
- الدرجة العلمية بكالوريوس
- الخبرات 10+
- الجنسية غير محدد
وظائف مماثلة
Confidential
الأردنConfidential Company المزيد
المزيد من الوظائف الشاغرة من صاحب العمل
مشاركة هذه الوظيفة
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| تحليلات جوجل | إنشاء بيانات إحصائية |
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