Mohammad Abahreh Cpa, Cma, Cpt, Fmva™️ ,M.Sc Email & Phone Number

Amman, Jordan

Doha, Qatar

Amman Governorate, Jordan

Amman Governorate, Jordan

- Member of a team who establishing the mission, vision, and core values for JOTC.- Set the financial strategic objectives and tactical objectives that will achieve the mission for JOTC.- Maintained the financial health of the organization.- Financially managed the construction of JOTC terminals with an amount of $250 million.- Developed trends and projections for the firm’s finances.- Conducted reviews and evaluations for cost-reduction opportunities- Consulted with representatives of governmental agencies to complete accurate filings and uphold strict compliance.- Set clear departmental objectives and developed effective strategies to achieve targeted goals.- Verified compliance of financial policies and accounting procedures against local and governmental regulations.- Met deadlines by proactively managing individual and team tasks.- Assessed employee performance and developed improvement plans.- Recruited, interviewed, hired and trained 6 employees and implemented mentoring program to promote positive feedback and engagement.- Engaged employees in business processes with positive motivational techniques.- Uncovered and resolved strategic and tactical issues impacting sales management and business operations.- Coordinated with international consultants and international O&M operator in the financial issues.- Established the business and financial model for JOTC that will be used to put the tariff (fees) of the services.- As one of the start-up team, I set the financial system for the company and its related policies and procedures, and financial authorities' matrix.- Assessed budget plans and present costs to forecast trends and recommend changes.-Setting the financial model for the company which is the base for the pricing system, and which enhance the revenues within two years from JD 1.5 million to JD 9 million.

Saudi Arabia

- Adopting a costing system that enables the company to track and allocating the cost with a reasonable logic to extract the true cost for each product, and such enhancing the pricing system, and increasing the net income.- Reviewed budget to actual reports on a monthly basis identifying any areas of concern- Monthly /quarterly budget meetings with all departments.- Approved requisitions and check request verifying budget is sufficient and proper charge codes are identified.- Assisted department managers with completing yearly budget request and justifications.- Reviewed operational and financial records and reports and makes recommendation for improvements; works with departments to compile data necessary to analyze and determine operational and financial efficiency- Advised Directors on general budget performance, alerting of special circumstances or concerns.- Conducted research necessary to prepare forecasts of future financial/business conditions using multiple scenarios.- Prepared and periodically updating an analysis of industry financial information- Worked with Directors to review and analyze budget performance to include a review of actual and budgeted expenses- Reviewed daily revenue reports to examine and analyze trend- Conducted cost-benefit analysis as required to assist in making management decisions regarding benefits of current and proposed program proposals, capital budgets, etc.- Built financial models using electronic spreadsheets- Built PowerPoint presentations summarizing results of analyses and presents the results to top management- Reviewed and recommending different types of investments based on risk and return analysis- Monitored budget vs. actual figures and works with cost center managers to develop strategies to maximize budget efficiencies- Produced business performance reporting packages.- Trained new employees on accounting principles and company procedures.- Suggested budgetary changes to increase company profits.

Al-Riyadh Governorate, Saudi Arabia

- Signed daily banking transactions (checks, transfers) up to SR 200,000- Implemented budget and expense controls and financial policies by analyzing income and expenditures.- Renewed business insurance by scheduling values, including personal and real property, vehicles, computers, equipment, media, and accounts receivable.- Created budgets and forecasts for management group in alignment with accounting deadlines.- Managed all areas of accounting, including accounts payable and receivable, general ledger management, banking reconciliations and monthly balance sheet statements.- Supported change management by understanding and addressing impacts of new accounting policies, financial statement initiatives and non-standard transactions.- Managed accounting operations, including journal entries, collection efforts, reconciliations and payroll processing.- Completed monthly payroll for company employees, including calculating taxes, vacation and sick time.- Organized budget documentation and tracked expenses to maintain tight business controls.- Contributed financial information to strategic plans and reviews and implemented production, productivity, quality, and customer-service standards.- Prepared financial statements, business activity reports, annual budgets and other records.- Addressed and resolved complex and unexpected variances.- Directed gathering of all required documentation and files for account audits and completed reviews.- Oversaw departmental accounting and budgeting.- Supervised accounting department operations and team of up to 11 employees.- Implemented cost control procedures and cost management processes, saving company SR 500K within 14 months- Maintained cash flow by monitoring bank balances and cash requirements.- Analyzed financial information and made proactive adjustments.- Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.

Al-Riyadh Governorate, Saudi Arabia

Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information. Responsible for general ledger.Fixed asset processing and reporting. Maintain bank accounts by requesting disbursements. Review bank statements. Research and reconcile all discrepancies. Auditing and verifying documents. Following internal controls. Completing data backups. Financial and profitability analysis on a requested basis. Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company balancesDevelop and implement policies and procedures with emphasis on internal controlsCoordinate the monthly book closeSupervise the general ledger group to ensure all financial reporting deadlines are met. Supports budget and forecasting activitiesWork with the Controller to ensure a clean and timely yearend audit.Provide training to new and existing staff as neededSupport Controller with special projects and workflow process improvements. Ensure the accurate and timely processing of positive pay transactions. Assist the Controller in the daily banking requirements. Collaborates with the other finance department managers to support overall department goals and objectives. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Highly qualified in using Oracle accounting software

Fixed asset processing and reporting. Maintain bank accounts by requesting disbursements. Review bank statements. Research and reconcile all discrepancies. Auditing and verifying documents. Following internal controls. Completing data backups. Financial and profitability analysis on a requested basis. Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company balancesAssisting in develop and implement policies and procedures with emphasis on internal controlsMonthly book closeSupervise the Junior Accountants to ensure all financial reporting deadlines are met. Supports budget and forecasting activitiesWork with the Accounts Manager to ensure a clean and timely yearend audit.Provide training to new and existing staff as neededEnsure the accurate and timely processing of positive pay transactions.Assist in the daily banking requirements. maintaining a high level of accuracy. Highly qualified in using Oracle accounting software

Zarqa Governorate, Jordan

- Analyzed statistical data using both modern and traditional methods.- Recorded data and maintained source documentation following good documentation practices.- Gathered, arranged and corrected research data to create representative graphs and charts highlighting results.- Supported design and implementation of survey instruments such as telephone questionnaires to obtain study information.- Supervised undergraduate students working on research projects.- Developed macros, special formulas and other actions to produce reliable and consistent statistical reviews.- Performed statistical, qualitative and quantitative analysis.- Giving lectures in Accounting Principles to students of accounting department.- Prepared materials for reports, presentations and submission to peer-reviewed journal publications.- Summarized search results by preparing written reports, graphs, fact sheets and tables.

Cpa, Accounting And Finance

Cma, Management Accountant

Financial Modeling & Valuation Analyst (Fmva™️), Finance

Master, Accounting & Finance, Excellent

Bachelor Degree, Financial Economic, Very Good

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Powerpoint And Pitchbooks, Financial Modeling And Valuation

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