Regional Finance Manager
British Council - Jordan
Total years of experience :11 years, 11 Months
Developing an efficient system and process to support local
finances teams to stay in compliance with regional and global
financial standards
• Conducting a regular monitoring for all financial processes within all
cluster countries to stay in line with regional and global
requirements and deadlines
• Ensure all regular finance process, e.g income and cost
reconciliations are regularly achieved on a monthly basis and
according to regional deadlines.
• Managing the response to various quarterly/yearly statistical survey
in relation to finance data.
• Manage internal audit process required by UK and external audit
required by local authorities (including tax audit); ensure that all
auditable finance factors are in line with the audit
recommendations.
• Working closely with the finance team on annual planning and
quarterly reforecasting.
• Provide regular performance report about the cluster management
to ensure monitoring and taking needed improvement actions.
• Lead, mentor and support the operational finance team in the
cluster countries. Adhere to HR procedures and ensure standards
are applied consistently
• Develop a self-development plan and encourage the culture of
continuous learning in respective teams.
Part time remote receivables and revenue accounting and bookkeeping.
Managed my own business of Online sales through social media
Worked as a GL Accountant with primary responsibilities of:
• Using the standards and best practices to ensure financial
documents comply with the law
• Financial information collection and verification
• Daily transactions monitoring and maintenance of the general
ledger
• Resolving financial problems and performing audits
• Consolidation, inter-company transactions and reconciliations
• Profit loss analysis
• Producing accounting reports
I had this role for many years in the accounting office of the RJ airlines with the following responsibilities:
Heba Rafati
• Bookkeeping and reviewing payable invoices for accuracy.
• Monthly accruals, closing and adjusting general ledger accounts.
• Monitoring and analyzing the daily transactions.
• Reconciliations
• Providing the required information and Assisting auditors
In addition to the above, I managed the accounting processes and transactions of RJs gift shop:
• Maintaining accurate records of inventory by using the perpetual method
• Ensure that all items are priced correctly
• Ensure that daily sales are recorded properly
• Monthly sales reporting
• Analyzing expenses.
• Financial analysis.
a bank teller, I had the following responsibilities:
• Receiving the working cash for the day and counting it before the
shift begins
• Accepting deposits of both checks and cash and validating deposit
slips
• Processing cash withdrawals
• To carry out specialized tasks like foreign currency exchange
• Balancing of the checks and cash at the end of every day
• Answering queries and assisting customers with account-related
issues.