Maen Abusamrah

• Team Leadership & Supervision: Led and developed an accounting team of over 10
full-time staff, ensuring timely, accurate task execution while fostering skill growth and
engagement.
• Financial Closing and Reporting: Coordinated monthly, quarterly, and annual close
processes; prepared P&L statements, trial balances, cash flow reports, and ad hoc
financial reports.
• Compliance and Internal Controls: Ensured full compliance with company policies;
maintained internal controls related to asset tagging, recording, and verification aligned
with the general ledger.
• Intercompany Reconciliations: Prepared and reviewed intercompany reconciliations,
ensuring accuracy and timely resolution of discrepancies.
• Financial Analysis and Budget Monitoring: Analyzed revenues and expenses,
comparing actuals to budgets and prior years; monitored BTL sheets weekly to track
budget performance.
• Audit Coordination and Preparation: Prepared audit documentation and
collaborated with internal and external auditors to meet deadlines and implement
recommendations.
• Operational Oversight: Supervised daily finance activities, including performance
appraisals and workflow management to optimize team efficiency.
• Collaboration with Internal Audit: Worked closely with internal audit teams to
strengthen controls and ensure adherence to policies and procedures.

- Follow-up, recording and control of all local and foreign Supplier invoices & Follow-up regarding any outstanding.
- Prepare full balance reconciliation to the local and foreign suppliers.
- Prepare balance confirmation on a periodic basis to both local & foreign suppliers.
- Record all invoices related foreign supplier, C/N & D/N Follow-up with brand managers.
- Follow-up and control on local supplier reconciliation.
- Reconciling Account by Analysis
- Make Payroll entries.
- Monitor FA Registration & Monthly Depreciation.
-Liaise with internal Auditor & External during their audit mission.
-Supervise The Accounting Team.

-Preparing Daily Entries.
-Track Employee Advances & Close it on Monthly Basis,
-Bank Reconciliation & transferring money between branches.
-Petty Cash Controller as paying Salaries for refugee inside camp & outside beside daily worker as well.
-Coordinate with other department for Accounts & Cost Center recording.
- Preparing weekly and monthly vendors check payment.
- Following daily and monthly cash out flows and bank positions.
-Follow up all the needed requirements from external auditors related to expenses.
-Conduct weekly meeting to discuss any outstanding issues.
-Follow up with field program manager regarding any financial problem with their team or refugees.