Rami Mansi CMA FMVA

Finance manager at arabot

• Jordan - Amman
• My current job since April 2024

Chief Accountant/Management Accounting Supervisor at arabot

• Jordan - Amman
• May 2022 to April 2024

• Manage all accounting operations including Billing, A/R, A/P, GL and
Counsel, Cost Accounting, and
Revenue Recognition.
• Coordinate and direct the preparation of the budget and financial
forecasts and report variances.
• Prepare and publish timely monthly financial statements standalone
and consolidated.
• Coordinate the preparation of regulatory reporting.
• Research technical accounting issues for compliance.
• Support month-end and year-end close process.
• Support in Auditing Process.
• Ensure quality control over financial transactions and financial
reporting.
• Manage and comply with federal government reporting requirements
and tax filings.
• Develop and document business processes and accounting policies to
maintain and strengthen
internal controls.
• Process automation research and development.
• Ad-Hoc reporting and Modeling.
• Assist in raising capital and fund.

Senior Accountant at arabot

• Jordan - Amman
• July 2020 to May 2022

Manage Accounting and financial operations for all subsidiaries
• Manage Accounting team
• Monthly reporting on financial statements
• Review Company operations in financial manner
• Reporting directly to CFO and CEO
• Budget VS actual analysis.
• Manage cashflow and Cashflow Planning
• Financial Statements analysis
• Arrange financial audits
• Monitor tax reporting
• Creating and reviewing processes and procedures
• Manage accounting digital transformation projects
• Assist in Projects costing

Senior Accountant at Campbell Gray

• Jordan - Amman
• February 2019 to June 2020

• Completed biweekly payroll and maintained employee records
• Collaborated with bank representatives to negotiate capital requirements
• Calculated tax owed, prepared and submitted returns, and upheld compliance with all applicable laws
• Supported monthly general ledger closing activities, including preparing journal entries and reconciliations
• Developed and implemented effective accounting systems
• Prepared accounts for industry audits and supported audit process
• Drafted financial documents, including variance reports, regulatory filings, and related schedules
• Prepare financial statements and consolidations after reconciling general ledger accounts
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data
• Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines
• Tracked and documented all expenses
• Created documents to present to supervisors about financial statuses
• Reconciled accounts and created documents for closure procedures
• Reconciled balance sheets and streamlined best practices for balance sheet processes

General Accountant-Levant at iflix

• Jordan - Amman
• February 2017 to January 2019

1-Forecasting Payments for Levant region countries
2-Internal control on Payable and receivables For Levant region
3-Control the financials of Medical insurance
4-Social security
5-Salaries Tax
6-Legal registration process and issuing Governmental documents for the Opco and language hub in Jordan
7-Subscription in utility services water and electricity etc.
8-Assist Marketing team whenever they need
9-Allocation between LH and Opco
10-Book keeping
11-Making financial reports IS BS for regional and direct managers
12-Bank account opening and activation
13-Control petty cash for Jordan and Lebanon
14-following up on rent/lease contracts for Opco and language HUB
15- Budgeting office expenses
16- Budgeting social security expenses and medical insurance for the both companies
17-Schedule payments
18-following up on marketing spending plans for Levant and some of GCC countries
19-Make communications with vendors/ Suppliers
20- Assist the team with Purchases they need
21- Explain the financial policy for the team
22-Create financial policies to control spending
23-Fixed assets-control
24-Inter-company process
25- VAT reporting and calculation
26- Social security reporting and allocation

General Accountant at Wysada

• Jordan - Amman
• November 2015 to February 2017

Wysada is an E-commerce Company and it's won for the the best E-commerce company prize in Dubai
we have 3 Subsidiaries UK, KSA, UAE
i'm a General Accountant and i'm responsible of
Journalize Daily Transactions of A/R and A/P
 Tracking of Sales Orders in JOR-KSA-UAE
 Deals with credit card collection services
 companies (checkout, Cash U, Paypal)
 Tracking Sales Orders delivered with delivery companies such
as (aramex, Fedex, Wadi)
 Issuing a Daily Sales report for Management (UAE-KSA-JOR)
 Scheduling refunds for Customers
 Calculating exchange rate differences between the companies
that we dealing with.
 Issuing refunds for customer using (bank transfer, handling
cash, credit card, etc...)
 Journalize payments paid by paypal
 Journalize payments paid by banks
 Bank reconciliation
 A/R Accounts reconciliation
 Making easy payments by bank with accurate amount
(electricity, Phone, Internet, water)
 Budgeting the weekly cash received by cash or credit card and
Salaries
send it to management.
 Working well on ERP system
 Sales report/ Aging report/ COGS VS Sales report
 Inventory purchases and payments
 Arrange for employees final Settlements
 Making Inter-company Journals.