Amal Sinan

• Completed variance analysis and monthly forecast reporting to maintain data integrity and accuracy.
• Prepared financial reports by collecting, formatting, analyzing, and explaining information.
• Developed customized financial reports, enabling stakeholders to make data-driven decisions effectively.
• Participated in monthly, quarterly, and annual closing and audit processes, preparation of monthly financial reporting, and leading budget vs. actual reviews with department heads.
• Prepared accurate monthly variance analysis reports, identifying trends that required further investigation or corrective action from management teams.
• Collaborated with accounting department to analyze and reconcile variance accounts.
• Participated in annual budget preparation, collaborating closely with key stakeholders across organization for optimal results alignment with strategic goals.
• Streamlined month-end close procedures, reducing time spent on manual tasks while maintaining high levels of accuracy in reporting outputs.
• Monitored KPI to identify the cause of unexpected variances.
• Conducted regular reviews of aged accounts receivable reports, ensuring timely follow-up on past-due balances.
• Collaborated with the partnerships team to ensure accurate invoicing and timely collections, resulting in improved cash flow.
• Reduced outstanding receivables by diligently following up on overdue invoices and negotiating payment plans with clients.
• Enhanced client relationships through effective communication and prompt resolution of billing inquiries or disputes.
• Provided support during audits by gathering requested documentation and answering questions from external auditors.

• • Lead and manage the monthly closing process.
• • Generating invoices and account statements.
• • Revising invoices, checks, processing, and maintaining up-to-date billing system.
• • Following up on collecting and allocating payments.
• • Verify receivables balances and monitoring the customers balances confirmation.
• • Verify, post, and reconcile accounts payable and receivable.
• • Assisting with annual audit preparation.
• • Preparing aging and related financial reports.
• • Collaborate with the other finance department members to support overall department goals and objectives.
• • Preparing the monthly payroll.
• • Preparing & reviewing all accruals.
• • Verify & book other Assigned GL tasks.

• Lead and manage the monthly closing process.
• Maintaining and reconciling balance sheet and general ledger accounts.
• Preparing the financial statements monthly, quarterly basis.
• Preparing the monthly payroll.
• Cash Forecast and monitoring bank balances.
• Review all accruals including employee's benefits.
• Assisting with annual audit preparation.
• Revising invoices, checks, processing, and maintaining an up-to-date billing system.
• Verify, post, and reconcile accounts payable and receivable.
• Responsible for the calculation & preparation of tax returns (withholding tax, VAT) across different geographies (Jordan, Palestine & UAE).
• Collaborate with the other finance department members to support overall department goals and objectives.