Finance Manager

شناسه پست:DGC-FD-001-2021
عنوان: Finance Manager
دسته بندی:حسابداری و مالی حسابداری
مدت:1 Year
تاریخ ختم: 2021-05-15-(1 هفته مانده)
تعداد نفر:1
معاش:Based on DGC Salary Scale
جنسیت:مرد یا زن


کارفرما: DGC | درباره DGC
شهر: کابل
کشور: AF


تحصیلات:University Degree
تجربه کاری:10 سال

  • Professional knowledge and strong experience of QuickBooks is a MUST for this position.

  • MBA degree or BBA with at least 12 years of experience in the field of finance/accounting.

  • MS Office


  • Develops work schedules and assigns work to subordinates.

  • Ensures the accurate completion of all internal procurement requests.

  • Reviews market/vendor balances regularly

  • Provide Cash flow statement income statement and balance sheet and other financial reports from time to time upon request from top management.  

  • Obtain  analyses and evaluate accounting documentation previous reports data flowcharts etc.

  • Prepare and present reports that reflect audit’s results and document process

  • Ensuring that assets are safeguarded

  • Responsible for preparing the inventories maintaining the stock records using computerized systems for entering the records and is accountable for checking the supply invoices with the purchase orders.

  • Responsible for preparing the reports on adjustments done to inventories that may be damaged spoilt etc. and coordinates the purchasing inventory and warehousing functions.

  • Making sure to get rid of the surplus or obsolete stock.

  • Involved in reconciliation of physical stock with the stock in the system

  • To undertake the function of stock taking and confirm the periodic stock on a regular basis by working closely with the designated staff members

  • Create and implement financial policies to guarantee operational efficiency.

  • Oversee the preparation and planning of budgets.

  • Maintain records and receipts for all daily transactions.

  • Ensure financial records are kept up-to-date with the latest transactions and changes.

  • Contribute to financial audits.

  • Monitor all bank deposits and payments.

  • Perform periodic financial analysis to detect and resolve problems.

  • Facilitate timely accurate month-end closing cash requests and cash reconciliations.

  • Receiving complete documents invoices bills etc… insuring the proper name date stamp and supportive documents

  • Closely work with the Operations and Procurement Departments

  • Prepare weekly monthly plan and monthly financial progress report to the Finance Department

  • Forecast costs and revenues

  • Manage Staff Salary and payments on schedule.

  • Schedule tax payments strictly on time.

  • Perform month-end and year-end close processes

طریقه ارسال درخواستی

Please send your Resume/CV along with experience letters/certificates to the below email address:

[email protected]

ایمیل: [email protected]