Ahmad A. Email and Phone Number

Accomplished Accounting Manager with a proven track record of delivering exceptional financial management and advisory services. Spearheaded accounting operations, ensured compliance with IFRS and GAAP, and provided strategic insights to support organizational objectives. Offer tailored financial consultancy services, company restructuring expertise, and tax planning solutions to drive efficiency and growth across diverse sectors, including aviation. - Direct and mentor a high-performing team of accountants and financial professionals, ensuring accuracy and efficiency in all deliverables.- Prepare, review, and present financial statements, including income statements, balance sheets, and cash flow reports, adhering to the highest professional and regulatory standards.- Collaborate with leadership and department heads to develop and manage budgets, analyze variances, and implement corrective strategies to optimize performance.- Establish and enforce robust internal controls to safeguard assets and enhance operational integrity.- Deliver expert financial consultancy and advisory services, including accounting system setup, company restructuring, and international tax planning.- Manage cash flow operations, ensuring liquidity while aligning financial strategies with organizational goals.- Facilitate successful fundraising initiatives, including securing funding from international organizations such as USAID.- Provide management accounting expertise for multinational operations, delivering insights that support strategic decision-making on a global scale.- Leverage specialized experience in the aviation sector to address industry-specific financial challenges and opportunities.- Implement process improvements and streamline operations through advanced financial software solutions such as SAP, Odoo, and QuickBooks.- Act as the primary liaison with auditors, regulatory bodies, and international stakeholders to ensure compliance and foster transparency.

What are my responsibilities?- Reviews and approves calculations, prepares forecasts and management reports.- Prepares and concludes service agreements with Siemens internal services providers.- Follows up with various functions on cost controlling and accounting matters, i.e. HR. Purchasing, Security, Treasury….- Informs management about the development of business figures, costs. Prepares cash plans and monitors bank accounts.- Ensures professional preparation and presentation of reports and analysis.Controlling:- Plan, monitor and manage all cost accounting and reporting of the branch; ensure correct setup of cost centers, right allocation of costs, performing analysis and corrections.- Reports cost development to CEO, CFO as well as functional head as security and others. - Provides suggestions for in depth analysis and cost reductions.- Budgeting and Forecasting prepares the quarterly cost forecasting and the yearly cost budgeting for the branch activities.- Renews the services agreements yearly and performs relevant cost postings into the IT systems- Cost Management of Branch Projects: prepares on request of the management project cost planning, i.e. for setting up new branch office in another town- Month end, quarter end and year end closingBank Monitoring / Cash Planning- Ensures timely availability of funds for all payments.- Aligns with other functions, i.e. taxes, for required payments.- Controls bank accounts and ensures correct & complete reporting of transactions in SAG system.Management Reporting- Budgeting responsibility (Cost Center Budget, headcount, investment, etc.)- Ensure Forecast presented and explained- Compliance to Siemens reporting guideline- Ensure reconciliation of Key Figures is done with HQ prior to closure of the fiscal year.

- Travel and Entertainment Expenses Accounting. - Fixed Assets retirement, reconciliation and register.- Intercompany reconciliations (ICR)- Balance sheet accounts monthly reconciliations (Run book)- Monthly and yearly accrual reconciliations.- Month-end and year-end closing processes.- Managing Accounts Payables Transactions.- Managing vendor's balances and reconciliations.- Monthly and weekly controlling reports.- Preparing sales invoices and reconciliations.- Tax reconciliations.- Month-end and year-end financial closing. - Providing support and follow up to the audit processes.PMJO’s finance departments Migration – Sep, 2017 – Present Contributing to the migration of PMJO’s affiliate accounting processes to shared service center in Poland with the below:- Analysis of processes (A/P, T&E, Accruals, Fixed assets, G/L, Intercompany)- Optimization of redundant activities- Support to the migration of A/P accounts and Concur tool implementation at an early phase- Tools used:  ALM  OCR SAP Forms

- General ledger transactions.- Payroll process handling and controlling. - Tax operations and reconciliations.- Construction contracts accounting.- Preparing check payments.- Daily and monthly bank reconciliations.- Monthly and yearly financial statements.- Month-end and year-end financial closing procedures application and control.- Following up with the audit processes.Al-Hima for the protection of Jordan’s natural-NGO- sister company to Shams group- Giving a training on the accounting cycle for Ghor Alsafi Women Association under UNESCO- Supervising projects including field work. - Monitoring project-related expenditures.- Payments for vendors and projects.- Field work supervision.- Charts of accounts preparation and management. - Budgeting and forecasting.- Projects financial analysis. - Fund-analysis and follow ups, and reporting to grantors on allocations.

- Supervising projects.- Monitoring project-related expenditures.- Costs Management.- Payments for vendors and projects.- Reporting to grantors of funds and their allocations.- Payroll.- General ledger transactions.- Monthly and yearend financial statements.- Monthly and year end closing procedures.- Following up with the audit processes.- Field work supervision.- Charts of accounts preparation and management. - Budgeting and forecasting.- Projects Analysis. - Prepare check payments.- Bank reconciliations.- Funding analysis and follow ups.

- Preparing journal entries.- Assisting with year-end closings.- Preparing tax computations and returns.- Bank accounts, Visa and MasterCard reconciliation and settlement.