Responsibilities of a CFO

• Assist in formulating the company's future direction and supporting tactical initiatives

• Monitor and direct the implementation of strategic business plans

• Develop financial and tax strategies

• Manage the capital request and budgeting processes

Financial Information

• Oversee the issuance of financial information

• Review & approve financial reports

• Report financial results to the board of directors

Operations

• Participate in key decisions as a member of the executive management team

• Manage the accounting, human resources, investor relations, legal, tax, and treasury
  Departments

• Oversee the company's transaction processing systems

• Supervise acquisition due diligence and negotiate acquisitions

Risk Management

• Understand and mitigate key elements of the company's risk profile

• Monitor all open legal issues involving the company, and legal issues affecting the industry

• Construct and monitor reliable control systems

• Report risk issues to the audit committee of the board of directors

Funding

• Monitor cash balances and cash forecasts

• Arrange for debt and equity financing

• Invest funds

• Invest pension funds

Third Parties

• Participate in conference calls with the Investment Community

• Maintain banking relationships

• Represent the company with investment bankers and investors

Responsibilities of an Accounting Manager

• To manage and analyze the funds

• Ensure an accurate and timely monthly, quarterly and year end close

• Ensure the timely reporting of all monthly financial information

• Assist the Controller in the daily banking requirements

• Supports budget and forecasting activities

• Monitors and analyses department work to develop more efficient procedures

• Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner

Responsibilities of an AP Clerk

• Review and verify invoices and check requests

• Sort, code and match invoices

• Set invoices up for payment

• Enter and upload invoices into system

• Track expenses and process expense reports

• Prepare and process electronic transfers and payments

• Post transactions to journals, ledgers and other records

• Reconcile accounts payable transactions

• Prepare analysis of accounts

• Maintain vendor files

• Produce monthly reports and assist with month end closing

Responsibilities of an AR Clerk

• Process accounts and incoming payments in compliance with financial policies and procedures

• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

• Prepare bills, invoices and bank deposits

• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

• Verify discrepancies by and resolve clients’ billing issues

• Facilitate payment of invoices due by sending bill reminders and contacting clients

• Generate financial statements and reports detailing accounts receivable status

Responsibilities of General Ledger Accountant

• Support in Month-end, quarter-end and year-end closing

• Assist in quarterly balance sheet and P&L fluctuation analysis

• Provide monthly expense variance analysis

• Consolidation, inter-company transactions and reconciliations including foreign currency accounting

• Balance sheet accounts reconciliations

• Support in property, sales and use tax and franchise tax returns

• Act as an interface with management in various departments, including engineering, sales operations, IT and legal.

Job Requirements:

• Bachelor's Degree in Accounting & Finance or in a related field of study

Experience:

• 2+ experience in a similar role

How to apply:

• Submit your applications via email: job@enisra.com