Raed Mansour

Experience

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  MEDEAST IMPORT AND CONSULTANCY AGENCY (MEDICA),

  Nov 1999 - Dec 2001

  Accountant

  • Responsible for maintaining accounting cycle, including financial transactions and preparation of financial reports.• Produce weekly reports of payables aging.• Ensure processing of payments within the timeframe.• Generate invoice and review reports for accuracy.• Payroll services for staff and manage relationship with taxation authority as well as Social Security Corporation.

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  NASCO Nicola Abu Khader Automotive CO.

  Dec 2001 - Mar 2006

  Senior Accountant

  • Responsible for maintaining accounting cycle, including financial transactions, preparation of financial reports and Goods costing.• Ensure weekly generation of payables aging report and that all payments are processed on due dates.• Ensure weekly generation of invoice register report to review for accuracy.• Follow up on discrepancies with local and foreign vendors in coordination with the financial controller.• Ensure preparation of accruals and monthly listing of balances for all types of expenses in compliance with company policies and procedures.• Follow up on all income and sales tax auditing and resolve all issues.• Follow up with external auditors عرض أقل

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  PepsiCo

  Mar 2006 - Jan 2008

  Accounts Payables Manager

  • Review AP journals to ensure that the 3-way matching has occurred before the invoice is paid, to ensure proper recording and compliance with the expenses account before posting to GL. Prepare the payment on due date of invoice.• Follow up on discrepancies with local suppliers and foreign vendors and resolving any pending invoices.• Prepare accruals for all types of expenses to ensure accrual basis compliance • Follow up on all accruals through monthly reconciliation and prepare Monthly Prepaid Expenses Reconciliation.• Maintaining Prepayments to vendor’s monthly reconciliation and following up on the outstanding prepayments directly with suppliers. • Prepare monthly reconciliation between Sub ledger & General Ledger and solve any differences.• Prepare monthly analysis report presentation before end of month and makeup all differences عرض أقل

• 

  ProgressSoft Corporation

  Jan 2008 - Sept 2018

  Accounting Manager

  •Handel all accounting transactions and reporting for ProgressSoft Corporation in Jordan, Qatar, Oman, United Arab Emirates (DIFC) and Kuwait.•Prepare the monthly consolidated financial report for the corporate head office in Amman as well as the regional offices in Doha, Kuwait, Dubai and Muscat to ensure financial data integrity across all branches.•Participate in tenders and review tender documents. •Project financial management and contracts management including tracking of payments and ensuring that delivery in moving in line with the sat time frame. •Prepare annual project and operational budgets in cooperation with country offices in the various regions. •Oversee compliance with financial policies and procedures as well as compliance with local regulatory and operational frameworks both at the local levels as well as international regulatory requirements, including appropriate auditing requirements.•Prepare monthly and periodic reports, including the Cash flow, Profit loss, and balance sheet forecasts. In this regards, all forecasts are discussed on monthly basis with the executive management.•Responsible for reviewing all income and sales tax audit points and resolving them.•Summarize financial accounting, policies and procedures for review and approval.•Lead the effort in cooperate with Audit firms in (Jordan, Qatar, Oman, UAE and Kuwait) to prepare the final reports in each country and file income tax on time.•Review and sign all payments upon ensuring the completeness of purchasing documentation (i.e. Purchase Requisition, approved Purchase Order, vendor invoice and Receiving Receipt).•In charge of reviewing and approving the monthly salaries, social security calculations and related issues.•Serve as Secretary of the Board of Directors responsible for organizing board members meeting, drafting the minutes of meeting and following on the administrative issues with the related parties عرض أقل

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  Self employed

  Dec 2018 - Apr 2019

  Finance Accounting Consultant
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  Ali Saleh Hlayiel For clearance

  Apr 2019 - Jun 2022

  Finance Manager
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  Figtreeventures

  Jul 2022 - now

  Chief Financial Officer