About Me
My experience are responsible for :
• Conducting consolidation of the Finance department’s annual Work Plan and Budget from all subsidiaries.
• Ensuring the availability of funds to support the company’s operational activities.
• Monitoring the payment process and all forms of cash flow expenditure.
• Ensure the process of collecting receivables and all forms of company financial income, so that the companys receivables are received on time and accurately so that they can be used to finance the companys operations.
• Ensure the debt payment process and all forms of company expenses, so that the companys debts are paid on time.
• Prepare consolidated financial reports and evaluation of actual vs budget for all subsidiaries on a monthly, quarterly, semester and annual basis.
• Ensure that administrative and archiving activities in the Finance department are carried out properly, completely and in an organized manner.
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$30/hr
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