Mohammad Hamdan

Assistant Finance Manager at Jordan Dairy company

• Jordan - Zarqa
• My current job since February 2021

رئيس قسم الحسابات at شركة اشراق للطاقة

• Jordan - Amman
• December 2019 to January 2021

Senior Accountant at Farm Dairy Company

• Jordan - Amman
• July 2014 to November 2019

• Preparing Reconciliation for Account Payable, Account Receivable and Pursuance
Accounts Receivables.
• Cost Accounting .
• Monthly Check and Count for All Warehouses
• Fixed Assets Accounting, Give a specific code to each asset, knowing how to prepare the Fixed Asset Entries and how to depreciate it on a specific period.
• Audit All Factory's purchases
• Preparing And Control for Monthly Discounts that we give it to our customers as Contracts.

Chief of Accounts at Al-Asalah Company for Central Air Conditioning -One of the MEC companies the agents of - LG electro

• Jordan - Amman
• July 2008 to April 2014

Projects Accounting, Pursuance the Contracts and The Standard Costs for Projects, Prepare Invoices by Accomplishment Ratio.
-Fixed Assets Accounting, Give a specific code to each asset, Knowing how to prepare the Fixed Asset Depreciable Cost and how to depreciate it on a specific period.
-Monthly Financial reports to the management (Income statement, and Balance Sheet), and Analyzing this Report by Using Excel Program.
-Audit all the Documents and Vouchers during the month (Journal Voucher, Payment voucher, Debit and credit Note).
-Work with External Auditors and prepare the Report to them.
-Pursuance Account Payable, Account Receivable.



- Preparing the Adjustment Entries For Prepaid Expenses And Accrued Expenses And Prepare report of them .
-Preparing the Sales Tax Application and Following with Sales Tax Department.
-Knowledge of the cost accounting (WIP).
-Bank Reconciliation, Receivables and Supplier Reconciliation.
-Preparing the daily journal vouchers, Payment Voucher and Checks.
-Data Entry for the journal vouchers.
-Petty Cash.
-Stores and inventory accounting (Sales and Purchases with Input and Output vouchers control) .
-Good Knowledge about Payroll and Good Knowledge about journal Entries preparing every month to calculate the Salaries, Social Insurance and Income Tax for the employees

Accountant at Al Qusaibi Pepsi Cola Co.

• Saudi Arabia - Eastern Province
• April 2007 to June 2008

Working on calculating the sales department commotions.
•Stock reconciliation for the end of the each month.
•Data entry for the signed contracts and their discounts between my company and other clients.

Accountant at Al Asalah Electromicanical Company - LG Agent

• Jordan - Amman
• July 2005 to March 2007

Projects Accounting, Pursuance the Contracts and The Standard Costs for Projects, Prepare Invoices by Accomplishment Ratio.
-Fixed Assets Accounting, Give a specific code to each asset, Knowing how to prepare the Fixed Asset Depreciable Cost and how to depreciate it on a specific period.
-Monthly Financial reports to the management (Income statement, and Balance Sheet), and Analyzing this Report by Using Excel Program.
-Audit all the Documents and Vouchers during the month (Journal Voucher, Payment voucher, Debit and credit Note).
-Work with External Auditors and prepare the Report to them.
-Pursuance Account Payable, Account Receivable.



- Preparing the Adjustment Entries For Prepaid Expenses And Accrued Expenses And Prepare report of them .
-Preparing the Sales Tax Application and Following with Sales Tax Department.
-Knowledge of the cost accounting (WIP).
-Bank Reconciliation, Receivables and Supplier Reconciliation.
-Preparing the daily journal vouchers, Payment Voucher and Checks.
-Data Entry for the journal vouchers.
-Petty Cash.
-Stores and inventory accounting (Sales and Purchases with Input and Output vouchers control) .
-Good Knowledge about Payroll and Good Knowledge about journal Entries preparing every month to calculate the Salaries, Social Insurance and Income Tax for the employees .