Mohammed Harb Email & Phone Number

Jordan

Amman Governorate, Jordan

Amman Governorate, Jordan

Amman Governorate, Jordan

Jordan

• Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc.• Responsible for day to day finance and accounts operations• Perform full set of accounts and ensure timely closing of accounts.• Perform project cost forecasts/budgets, cost tracking, monitoring and controls.• Responsible for timely monthly consolidated financial statements, payments, cash-flow• Review & approve payment vouchers & journal entries• Perform cash flow forecasting, budgeting and working closely with the operations and projectteams in analyzing margins, variances and cost analysis.• Issue project cost reports for review and approval.• Develop and maintain internal control and effective accounting system and policies for the set up.

Al-Khobar Governorate, Saudi Arabia

 Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions resolving discrepancies. Maintains general ledger by transferring subsidiary accounts preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors. Avoids legal challenges by complying with legal requirements. Secures financial information by completing database backups. Protects organizations value by keeping information confidential. Updates job knowledge by participating in educational opportunities; reading professional publications maintaining personal networks participating in professional organizations.

Absal Steel

1. Responsible for all Accounts Payable processes.2. Responsible for all Accounts Receivable processes.3. Ensured input and timely payment of all vendor invoices.4. Process and audit of Employee Expense reports5. Resolves collection and invoice discrepancy matters.6. Setup and Process of 300 vendors and yearly reporting to Internal Revenue Service.7. Assisted in Month End Closing and Year end close.8. Work closely with Auditors during bank and yearly audit.9. Rectified escalated accounts payable issues from employees and vendors.10. Balanced batch summary reports for verification and approval.11. Suggested process improvements to secure prompt and regular receipts for the organization.12. Verified details of transactions, including funds received and total account balances.13. Prepare banks reconciliation14. Prepare purchases reconciliation15. Expenses analysis report monthly16. Preparation and record the letter of credit

Jordan

 Extensive knowledge in the fields of accounting, auditing and finance  Superior data interpretation and data formatting skills  Ability to study data, draw conclusions and prepare audit reports  Strong observational, analytical and error detection skills  Skilled in drafting reports on audit findings and giving suggestions

Amman,Jordan

1. Using automated accounting systems for data input and to obtain reports.2. Responsible for maintaining accounting ledgers and performed account reconciliation.3. Maintaining the status of funds.4. Performing account analysis and account research.5. Processing accounting transactions.6. Responsible for expenditure and collection transactions.7. Maintaining records of payment information.8. Managing vendor accounts, generating weekly on demand cheques.9. Handling payroll of 200 employees’.10. Maintaining track record of company’s expenses.11. Assisting in carrying out company’s internal audit.12. Carrying out various banking functions like loans, online banking etc.

Bachelor'S Degree, Accounting

Accounting

Bachelor'S Degree, Accounting, Very Good

Activities and Societies: A member of the Student Council