Yousef Altanbour

Financial Reporting Senior Supervisor at MS PHARMA
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Contact Information
us****@****om
(386) 825-5501
Location
Amman, Jordan, JO
Languages
  • Arabic Native or bilingual proficiency
  • English Professional working proficiency
  • French Elementary proficiency

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Mohammad Al Bazz

Yousef is an amazing professional, who brings all of the skills and expertise in accounting. It was indeed a wonderful thing to work with him for three years at azadea group, I am pleased to say that he is an excellent team player, a sincere and hardworking individual, and an ideal coworker.

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Experience

    • Jordan
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • Financial Reporting Senior Supervisor
      • Jan 2022 - Present

      Preparing materials for the board and different committees. Prepare recurring reporting packages by coordinating with finance managers and financial controllers. Monitor the formulation of group consolidated financial statements. Ensure that the preparation of financials is in line with IFRS, internal policies, and legal requirements. Execute various operations, including developing / evaluating financial reports for multiple committees, preparing treatments of liquidations and acquisitions.Partner with executive directors and provide financial planning and analysis reports and advise in the monthly performance monitoring and in the preparation of annual budgets and quarterly forecasts.Preparation of business units’ budgets and quarterly revised forecast including the planning, drafting and analysis of budgets, and collation and review of revised forecasts.Financial Planning and forecasting including monitoring key internal and external parameters, and analyzing the financial impact of emerging priorities, key risks, and opportunities for programs. Show less

    • Operating Expenses Controller
      • Oct 2020 - Dec 2021

      Introduced internal controls to monitor critical areas of financial control in R&D and major OpEx components and devised corrective actions to address risks or deficiencies. Collaborate with executive team in preparation of annual capital and operating budgets and forecasts. Provide macro level budget, ad-hoc analysis, forecasts, and financial models. Update and reviewe group consolidated financial reporting packages including P&L, Balance Sheet, Change in Equity, and Cash Flow. Ensure that reports and documentation comply with company’s regulations, professional standards, and IFRS. Provide full analysis on actual results and budgets and forecast. Prepare budget and forecast group consolidation combined with complete analysis. Show less

    • United Arab Emirates
    • Retail
    • 700 & Above Employee
    • Senior Accountant
      • Apr 2018 - Sep 2020

      Spearheaded the accounting team and guided the monthly and year end closing of accounts, prepared monthly, quarterly, and annual financial statements. Reviewed and validated monthly financial reports, including actual vs budget and comparative period analysis. Maintained strong communication with external auditors and internal teams.Delivered technical support to group subsidiaries and training to accounting teams.Lead the RPA projects for multiple accounting and operations teams.Lead the enhancement of the ERP system to meat ongoing business needs. Show less

    • Accounting Specialist
      • Apr 2017 - Mar 2018

      Reconcile bank accounts and daily identifying of available balances to ensure that sufficient amounts are available to meet the companies’ obligations by directly communicating with the treasury department. Carry out inter-company and sister companies’ reconciliations.Track and maintain fixed and intangible assets accounts and accounting for depreciation.Responsible for handling payroll accounts and matching payroll accounts balances. Monthly calculation and booking of royalties, management fees and other franchise fees.Monitor prepaid expenses accounts by handling monthly amortization and matching YTD expenses.Monitor monthly accrued expenses and income accounts to ensure all expenses are accounted for on monthly basis.Carry out the monthly closing of accounts.Handle full cycle cycle costing for Fashion, F&B and furniture sectors.Monitor Stock accounts and make sure all entries are reflected correctly.Preparation of monthly and year-end financial statements including Profit and Loss statement, Balance sheet and cash flow statement. Account for income tax provision.Analyzing financial statements for variances and identifying the causes of such variances. Show less

    • United Arab Emirates
    • Transportation, Logistics, Supply Chain and Storage
    • 700 & Above Employee
    • Accountant
      • Oct 2013 - Aug 2014

      Supported all Aramex subsidiaries worldwide in accounting guidance and advice to resolve issues of subsidiaries regarding intercompany matters by arranging helpdesk. Controlled daily transactions and assured all invoices were booked prior to month closing. Managed bank reconciliations and coordinated with tax consultants to issue the tax declaration. Entered entire intercompany related invoices in Aramex accounting system “Sage Accpac” for record purposes. Performed monthly reconciliation for all intercompany transactions to match amount figures. Show less

    • Jordan
    • Banking
    • 700 & Above Employee
    • Accountant
      • Apr 2010 - Sep 2013

      Invoice booking of all supplier invoices and ensuring all supplier accounts are reconciled. Handling AR accounts and following up with legal department to ensure adequate accounting treatments are followed to account for bad depts. Provide daily reports for both management and central bank Invoice booking of all supplier invoices and ensuring all supplier accounts are reconciled. Handling AR accounts and following up with legal department to ensure adequate accounting treatments are followed to account for bad depts. Provide daily reports for both management and central bank

    • Jordan
    • Travel Arrangements
    • 1 - 100 Employee
    • Accounting Trainee
      • Feb 2008 - Apr 2008

    • Jordan
    • Telecommunications
    • 700 & Above Employee
    • Accountant Trainee
      • Jun 2007 - Aug 2007

Education

  • University of Jordan
    Bachelor’s Degree, Accounting
    2006 - 2010
  • College De La Salle-Frere
    High School, Science
    1996 - 2006

Community

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