وظائف خالية مدير حسابات - مالي - مدينة بدر - القاهرة

جارى التقديم
  • 336 متقدمين
  • 29 تم مشاهدتهم
  • 21 مناسبين
  • 22 مرفوضين

متطلبات الوظيفة

  • مستوي الخبرة

    مدير / مشرف

  • سنين الخبرة

    5-‎15 سنة خبرة

  • الجنس المطلوب

    ذكر

  • اللغة الانجليزية

    جيد

  • السن المطلوب

    35 - 50 سنة

  • الحاسب الآلي

    جيد جدا

  • المؤهل المطلوب

    مؤهل عالي ( كلية التجارة )

  • مايكروسوفت أوفيس

    جيد جدا

الراتب ونوع العمل

  • الراتب الأساسي

    قابل للتفاوض

  • نوع الوظيفة

    يوم كامل

مميزات الوظيفة

  • توفير سكن (سكن تابع للشركة)
  • توفير مواصلات (نوفر بدل مواصلات)
  • تأمينات صحية
  • تأمينات اجتماعية

تفاصيل الوظيفة

Premier (UPVC) is hiring finance Manager.
Responsibilities
·        Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
·        Plan, direct, or coordinate the activities of workers in company
·        Recruit staff members.
·        Prepare operational or risk reports for management analysis.
·        Evaluate data pertaining to costs to plan budgets.
·        Oversee training programs.
·        Examine, evaluate, or process loan applications.
·        Approve, reject, or coordinate the approval or rejection of lines of credit or commercial, real estate, or personal loans.
·        Oversee the flow of cash or financial instruments.
·        Prepare financial or regulatory reports required by laws, regulations, or boards of directors.
·        Develop or analyze information to assess the current or future financial status of firms.
·        Communicate with stockholders or other investors to provide information or to raise capital.
·        Evaluate financial reporting systems, accounting or collection procedures, or investment activities and make recommendations for changes to procedures, operating systems, budgets, or other financial control functions.
·        Analyze and classify risks and investments to determine their potential impacts on companies.
·        Network within communities to find and attract new business.
·        Review collection reports to determine the status of collections and the amounts of outstanding balances.
·        Establish procedures for custody or control of assets, records, loan collateral, or securities to ensure safekeeping.
·        Plan, direct, and coordinate risk and insurance programs of establishments to control risks and losses.
·        Review reports of securities transactions or price lists to analyze market conditions.
·        Direct insurance negotiations, select insurance brokers or carriers, and place insurance.
·        Submit delinquent accounts to attorneys or outside agencies for collection.
·        Preparation of Management accounts on Quarterly basis for submission to (management and Banks)
·        Supervision and controlling monthly and annual book closing process

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