علاء جرار, CFO

علاء جرار

CFO

Bustami & Sahib Group

البلد
الأردن - عمان
التعليم
بكالوريوس, accounting
الخبرات
17 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :17 years, 8 أشهر

CFO في Bustami & Sahib Group
  • الأردن - عمان
  • أشغل هذه الوظيفة منذ سبتمبر 2019

-Responsible for creating, improving, and applying financial policies and procedures
-In conjunction with and as required by Upper Management, contribute to the formulation and implementation of strategy in line with vision and mission.
-Key role in ERP implementation
-Adhere to departmental budgets and ensure optimal utilization of all available
resources
-Critically evaluate and oversee budget variance and examine financial reports
approving financial reports.
-Critically examine financial reports
-Managing company treasury and bank relation.
-Ensure that appropriate financial governance principles are adopted

Head of Budget & Financial Reporting في Ayla Oasis Development Company
  • الأردن - عمان
  • سبتمبر 2017 إلى سبتمبر 2019

- Set with the departments to prepare the yearly, mid year plans and budgets
- Monitor budget activities
- Prepare budget vs actual reports
- Prepare financial reports,
- Design SAP process and controls,
- Manage and Design GL Account
- Mange and Design cost centers,

Budgeting and Profitability Manager في Izzat Marji Group
  • الأردن - عمان
  • يناير 2017 إلى سبتمبر 2017

Prepare Annual Budget
Prepare quarterly forecast
Prepare Business plan
Prepare Monthly reports
Monitor company expenditure.
Validate Profitability Analyses
Prepare visibility studies.

Acting Finance Manager (Chief Accountant) في Arabtech Jardaneh
  • الأردن - عمان
  • أغسطس 2013 إلى ديسمبر 2016

• Responsible for all areas relating to financial reporting.
• Responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements.
• Supervises the staff (Accounting assistant, Controller) and is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner.
• Addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial
reporting, year end audit preparation and the support of budget and forecast activities.
• As part ot the Management Team, I have contact with the firm’s General Manager and with the CFO and Finance Director.
• Responsible for the preparation and processing of monthly payroll for 450-500 employees; review and ensure
accuracy of approved timesheets; track and deduct all garnishments and other special payroll deductions
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure an accurate and timely monthly and year end close.
• Ensure the timely reporting of all monthly financial information.
• Assist the Controller in the daily requirements.
• Ensure the accurate and timely processing of positive pay transactions.
• Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
• Supports budget and forecasting activities.
• Develop and implement policies and procedures with emphasis on internal controls
• Ensure Risk Management procedures bases on the Group Corporate Covernance and Risk Management policies
• Collaborates with the other department managers to support overall department goals and objectives.
• Monitors and analyzes department work to develop more efficient procedures and use of resources while
maintaining a high level of accuracy.
• Advises staff regarding the handling of non-routine reporting transactions.
• Responds to inquiries from the General Manager, the Group CFO and Accounting Manager, Group Controller and
other managers regarding financial results, special reporting requests and the like.
• Supervise the general ledger group to ensure all financial reporting deadlines are met.
• Supervisor of Corporate Services Division, this includes HR-Management, IT-Services & Facility Management.
• Assist in development and implementation of new procedures and features to enhance the workflow of the
department.
• Provide training to new and existing staff as needed.
• Work with each direct report to establish goals and objectives for each year and monitor and advise on the
progress to enhance the professional development of staff.
• Support Cost Analyst with special projects and workflow process improvements.

Senior Accountant في Migrate
  • الأردن - عمان
  • يونيو 2012 إلى أغسطس 2013

Migrate is a leading Business Knowledge and Networking company that provides innovative business support to its clients across the Middle East and North Africa region (MENA).

Responsibilities
• Establishing the financial policies
• Design Charts of accounts
• Build and manage the charts of accounts
• Control of Internal and external financial services
• Manage accounting team
• Prepare the financial reports.
• Working with auditors.
• Prepare Cash budget.
• Approve the financial transactions.
• Coordinate banking relations.
• Prepare financial budgets
• Dealing with external clients
working on ERP and stup

Senior Accountant في Waseela Integrated Telecomunication solutions
  • الأردن - عمان
  • أغسطس 2011 إلى مايو 2012

• Manages fixed assets and general ledger
• Manages the accounts receivable and accounts payable
• Prepares and submit customer invoices (invoicing, billing )
• Follows up on collection
• Monitors customer accounts for nonpayment and delayed payment
• Prepares and processes accounts payable checks, wire transfers
• Analyzes discrepancies and unpaid invoices
• Liaise with other departments/customers/vendors
• Reconciles and maintains balance sheet accounts
• Account/bank reconciliations
• Monitor and follows on taxation issues
• Payroll processing, prepares and distribute payroll checks or wires transfers .
• Prepares monthly financial reports.
• Track and audit petty cash.
• Assists with employee expense reports
• Assists with preparation and coordination of the audit process
• Coordinates with the company branches on accounting procedures
• Assist company branches in reports and statements preparation on as needed basis

Owner في Privet work
  • الأردن - عمان
  • نوفمبر 2010 إلى أغسطس 2011

• Prepare financial statements,
• Establishment the financial structures and policies,
• Design charts of accounts,
• Build and manage the charts of accounts,
• Design segments and cost centers,
• Cash Management and Planning,
• Internal reporting,
• Budgeting process,
• Inventory control.,
• Control of fixed assets issues,
• Control of AP related issues,
• Control of AR related issues,
• Salaries preparation (payments, deductions, social security, tax and loans),
• Reconciliations (banks, sister companies, AP and AR),
• Financial analyzing,
• General accounting issues (daily transactions, adjusting entries, closing entries, corrections entries and petty cash),
• Sales tax,
• Income tax,

Accountant في nuqul group\ fine
  • الأردن - عمان
  • أغسطس 2009 إلى نوفمبر 2010

• AP controlling and reconciliation for the suppliers
• Handling the expenses
• Preparing the adjusting entry
• Preparing sales tax
• Handling the petty cash
• Controlling Fixed assets issues
• Preparing the Managerial Financial Report (MFR)
• Monitoring the daily transactions
• Preparing Salaries
• Re-calculating bank interests
• Analyzing expenses
working on ERP

Accountant في Talal Abu Gazaleh for intellectual property
  • الأردن - عمان
  • نوفمبر 2007 إلى أغسطس 2009

• AP reconciliation for the suppliers
• Handling the expenses
• Preparing the Adjusting entry
• Preparing the salaries
• Preparing Social security and tax department documents
• Preparing the life and health insurance
• Preparing Profit and lose and cash flow statement
• Controlling for some offices accounts
• Monitoring the daily transactions
• Financial analysis

Accountant في sharaf shipping agencies
  • الأردن
  • أبريل 2007 إلى نوفمبر 2007

1.daily collections from d.o. counter
2.vovage invoicing and manifesting, reporting the collection
3.supplier gov payments
4.bank reconciliation
5.AP reconciliation
6.job reconciliation
7.salary processing
8.cash book updation at amman/aqaba
9.administrarive functions

Accountant في arab joradan investing bank
  • الأردن
  • سبتمبر 2006 إلى أبريل 2007

Arab Jordan investment bank founded in 1978 in Amman-Jordan & became one of the leading banks in Jordan, Qatar, Libya and Cyprus. I am located in the head office in Amman in the accounting department/control unit.
Responsibilities
• Banks Reconciliations
• Handling Expenses
• Audit the Daily Transactions
• Prepare Central Bank Reports
• Prepare Financial Statements

الخلفية التعليمية

بكالوريوس, accounting
  • في uni. of jordan
  • أغسطس 2006

accounting skills financial ,cost managerial,tax , ..... and principles of management, , finance and investment with excellent knowledge by th last tow .

الثانوية العامة أو ما يعادلها, cintifec
  • في alnmo al tarbawe school
  • يوليو 2002

Specialties & Skills

Budgeting
Financial Management
Financial Analysis
Financial Reporting
internet
microsoft office
Ledership
managment

اللغات

العربية
متوسط
الانجليزية
متوسط

العضويات

Institute of Management Accountants
  • member
  • March 2007
Arab Society of Certified Accountant
  • mamber
  • August 2008
Jordan Association of Management Accountants (JAMA)
  • Member and volunteer
  • April 2012

التدريب و الشهادات

ACPA (الشهادة)
تاريخ الدورة:
April 2012
CMA (الشهادة)
تاريخ الدورة:
January 2014

الهوايات

  • Tennis