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| Finance Manager | |||
|---|---|---|---|
| Country | Afghanistan | Province | Kabul, |
| Categories | Finance, | Type | Full Time |
| Post Date | 2021-05-05 | Close Date | 2021-05-15 |
| Vacancy No | DGC-FD-001-2021 | Gender | Male |
| No Of Jobs | 1 | Contract Duration | 1 Year |
| Education | University Degree | Experience | 10 Years |
| Organization | Opportunities for you | Salary | Based on DGC Salary Scale |
About Company
About DGC:
Job Description
- 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
Job Requirement
- 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
Submission Guideline
Please send your Resume/CV along with experience letters/certificates to the below email address:
hr@dlsc.af