Description | Organize and manage all the financial work activities and finance team in the after sales services (ASS) department including all its locations, ensuring efficient and accurate operations. Prepare various reports for the after sales services department including, but not limited to receivables report, inventory items value, etc.Control the inventory movement and pricing. Prepare after sales services department budget, analysis of ASS expenses. Work with auditors on preparing the annual audit for ASS.Ensure all purchases and expenses have been approved by proper authorization. Approve all purchases invoices and expenses for payment ensuring accuracy of the final payments. Approve all sales invoices before issuance and ensure invoices collection on timely basis. Keep informed of and complies with all Temsa Egypt policies and regulations concerning job functions. Prepare monthly sales tax return and quarterly withholding tax returns. Develop and implement procedures for accurate and efficient month and year end close of the general ledger. Control fixed assets purchases. Make periodic and annual physical count for inventory and fixed assets. Prepare ASS monthly financial statements. Perform other duties as assigned. |
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