Rami Mansi CMA FMVA, Finance manager

Rami Mansi CMA FMVA

Finance manager

arabot

Lieu
Jordanie - Amman
Éducation
Baccalauréat, Accounting and financial Sciences
Expérience
8 years, 7 Mois

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Expériences professionnelles

Total des années d'expérience :8 years, 7 Mois

Finance manager à arabot
  • Jordanie - Amman
  • Je travaille ici depuis avril 2024
Chief Accountant/Management Accounting Supervisor à arabot
  • Jordanie - Amman
  • mai 2022 à avril 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 à arabot
  • Jordanie - Amman
  • juillet 2020 à mai 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 à Campbell Gray
  • Jordanie - Amman
  • février 2019 à juin 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 à iflix
  • Jordanie - Amman
  • février 2017 à janvier 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 à Wysada
  • Jordanie - Amman
  • novembre 2015 à février 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.

Éducation

Baccalauréat, Accounting and financial Sciences
  • à Yarmouk University
  • juin 2015

3 times On best students board

Etudes secondaires ou équivalent, Scientific
  • à Al-Dammam Secondary School
  • juin 2011

Specialties & Skills

Microsoft Office
Financial Accounting
Microsoft Excel
Management
Accounting
TeamWork
MS Office
Time Management
Stress Management
QuickBooks
Translation
sales tax
marketing
payroll
accounting
reconciliation
microsoft powerpoint
payments
team management
planning
petty cash
annual budgets
Communication Skills
Financial Modeling
Microsoft Excel
statements
operation
Budgeting
Auditing
Financial Accounting
Administration
Financial Analysis
Management
Internal Audit
Finance
Financial Reporting
Financial Management

Profils Sociaux

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Langues

Arabe
Expert
Anglais
Expert

Adhésions

Irbid youth volunteers
  • Member of Harmony group
  • February 2014

Formation et Diplômes

Financial Modeling and Valuation Analyst (FMVA) (Certificat)
Date de la formation:
June 2023
Operational Modeling (Certificat)
Date de la formation:
December 2022
Certified Management Accountant (CMA) (Certificat)
Date de la formation:
January 2021
Budgeting & Forecasting (Certificat)
Date de la formation:
February 2023
Business Communication (Certificat)
Valide jusqu'à:
December 2024
English Business Writing Certification (Certificat)
Managerial Skills (Formation)
Institut de formation:
British Console
Date de la formation:
February 2015
Durée:
50 heures
COSO (Certificat)
Date de la formation:
November 2014
Valide jusqu'à:
January 9999
"Business communication "American University of Beirut (Certificat)
Date de la formation:
December 2014
Valide jusqu'à:
January 9999
Pro financial Accoutant (Formation)
Institut de formation:
Midway
Date de la formation:
February 2015
Durée:
100 heures

Loisirs

  • Photography
  • Video Making
    making short films for Business students about -Fraud -system information -safty
  • Playing guitar
    Before 2 years I had a lot of time, So I decided to learn playing on guitar.
  • Volunteering
    Volunteering is the real source of positive power for youth and for the societ.
  • Camping