Experience

Learning is My Right (LMR)

• Non-profit Organizations
• 1 - 100 Employee

• Founder and Director of LMR organization

  • Aug 2020 - Present

  The position reports directly to the Board of Board of Directors. 1- Report to and work closely with the Board of Directors to seek their involvement in policy decisions, fundraising and to increase the overall visibility of the organization. 2- Supervise, collaborate with organization and project staff. 3- Strategic planning and implementation. 4- Planning and operation of annual budget. 5-Act as LMR’s primary spokesperson to the organization’s constituents, the media and the general public. 6-Establish and maintain relationships with various organizations and utilize those relationships to strategically enhance LMR’s Mission. 7- Engage in fundraising for projects. 8- Oversee communications efforts. 9- Oversee organization Board and committee meetings. 8- Establishing employment and administrative policies and procedures for all functions and for the day-to-day operation of the nonprofit. 9- Review and approve contracts for services. 10- create and develop all project proposals that are related to LMR 11- coordinating with all united nation and non governmental organization who are willing to engage with LMR projects. 12- overseas all interviews that LMR conducts with external candidates. Show less



UNRWA

• Jordan
• Non-profit Organizations
• 700 & Above Employee

• Finance Support Officer

  • Jul 2017 - Present

  • Monitoring each unit’s expenditures (the two Vocational Training Centers (VTCs), Employment Unit Programme Support Office (PSO) and Placement & Career Guidance Unit (PCGU) as well as projects directly under the supervision of PSO (e.g. Poverty) and present monthly analysis including recommendations for corrective actions. • Ensuring financial follow-up and controlling of cash-flow and project forecasting in order to meet projects deadlines. • Evaluating and coordinating with the Finance Department on gaps between the actual financial situation and work plan targets and commitments delays in payment transfers. • Ensuring that recommendations of audits for the units under the supervision of PSO are followed-up and acted upon and reporting regularly against progress. • Preparing and amending all relevant budgets whether from the general fund or projects' funds. • Analyzing the requests of Budget Adjustment & Allocation (BAA) and recommends approving or amending the requests. • Reviewing, summarizing and analyzing monthly unit budgeting and accounting reports to maintain expenditure controls, in order to prepare budget execution analysis paper to serve as a reference for meetings and discussions. • Liaising with relevant internal units, especially Donor Relations Unit (DRU) and Finance for timely and accurate financial and administrative reporting. • Controlling and monitoring budget expenditures and disbursing forecasts, and making sure those expenditures are in coherence with proposals. • Confirming proposed obligations and disbursement for services, supplies and equipment; raises and verifies obligation documents. • Developing basic training for technical staff to improve their budget management and ERP-SAP skills. • For new donations received, obtaining a budget breakdown from the related department, checking the breakdown for accuracy. Show less



United Nations

• International Affairs
• 700 & Above Employee

• Senior Clerk (Finance and Project Assistant for GIZ & other projects)

  • Dec 2014 - Jun 2017

  • Create PO’s, PR’s, GR’s, GI’s and SES’s in ERP- SAP system among UNRWA projects (mainly GIZ project) and departments. • Prepare the international staff contracts of the projects and send it to HR. • Ensure that all financial transactions are entered to the RAMCO/SAP system. • Prepare the monthly, quarterly budget reconciliation to the project manager. • Contact the suppliers and ensure that the on-line bank transfers were completed. • Create contracts between UNRWA and suppliers in coordination with legal & Procurement department. • Manage the purchase process for the child friendly spaces section through projects. • Create car requisitions to staff going on official missions, purchasing of goods and implemented. • Services based on contract with the suppliers; also raise Purchase requisitions for office running common cost (printing and phone bills) in coordination with administration department. • Coordinate to meet the new MHPSS focal points to provide them on how to submit an invoice to our finance department, if the staff members cover something from their own pocket. Show less



UNRWA

• Jordan
• Non-profit Organizations
• 700 & Above Employee

• Procurement and Logistics clerk

  • Sep 2013 - Nov 2014

  Prepare and keep up-to-date relevant documentation and records or inventory and direct charge Items and related activities, control movements of items and maintains follow-up systems. Create contract between the suppliers and UNRWA - procurement department. Raise and verify procurement and logistics documents. Prepare statistics and related reports and complete standard forms drafts correspondence and Maintains files. Act as a custodian of a custodian of the office petty-cash. Analyzing and Evaluating vendors Total. Member of tender opening committee. Show less



ITANI FAMILY PHARMACY, PLC

• United States

• Accountant and Finance Officer

  • Jan 2009 - Aug 2013

  • Prepare the daily cash flow and comparing it with cash box. • Prepare the bank reconciliation. • Prepare all official financial statements (VAT, R10, Lebanese social security) for the Lebanese government. • Prepare balance sheet. • Prepare the daily bank ledgers. • Prepare the internal monthly reports. • Ensure the statement of accounts provided by the suppliers identical to the pharmacy statements. • Prepare the payments of the suppliers on weekly bases. • Entering all the purchase invoices on the sophopharm system. Show less