Finance Manager
Yousef Abdel Latif Jameel Group
Total years of experience :19 years, 8 Months
Monitoring and supervising all accounting practices and procedures to ensure their compliance with company’s financial and accounting policies and procedures.
Preparation of the monthly financial reports (study, compare with the budget, negotiate the results with the CFO).
Reviewing and approving the monthly payroll.
Process the Monthly closing procedures.
Revise the budget on monthly basis with the management.
Closing the financial year with the internal and external auditors.
Reconcile & re-evaluate the provisions quarterly.
Preparing the cash flow and cash position reports on daily & weekly basis
( Fawaz Al-Hokair Group one of the Biggest Retail Companies in Middle East ) ( Food & Ent. Owned more than 10 franchises of leading international brands such as Cinnabon, Seattle Best, Carvel, Tony Roma’s, Pans, Booster Juice, Vapiano, Zyng, The Pizza Co., Al Balad, Swensens )
Reporting to the Chief Financial officer.
Monitoring and supervising all accounting practices and procedures to ensure their compliance with company’s financial and accounting policies and procedures.
Preparation of the monthly financial reports (study, compare with the budget, negotiate the results with the CFO).
Reviewing and approving the monthly payroll.
Process the Monthly closing procedures
Reviewing the monthly reports with the top management.
Revise the budget on monthly basis with the management.
Closing the financial year with the internal and external auditors.
Reconcile & re-evaluate the provisions quarterly.
Preparing the cash flow and cash position reports on daily & weekly basis.
Apply the accounting cycle between the Purchasing, warehouse and the finance department.
Supervising the Accounting Information System software replacement (Replace the GREAT PLANES system-Microsoft with ORACLE Release 12-ORACLE Database) and implementation: study the new system, Installation, Setup, Import old data, and then provide the relevant training for all of the team members.
Jordan Express Co. is the leading Company in Shipping, Transportation and Packing in Jordan .
Preparing weekly & monthly sales report.
Responsible for the Monthly Depreciation & Amortization.
Responsible for the Monthly Accruals & Prepaid Transaction.
Bank Reconciliation.
Supervising on all monthly transaction.
Closing the Accounting Period.
Pricing and costing for all clearance operations.
Main Involvement in Monthly P&L.
Establish account payables and statements of cash flow.
Account receivable and collection follow up.
Closing the financial year with the internal and external auditors
IMA Registration # 7816466
BA in Accounting