Mohammad Ahmad, Chief Accountant

Mohammad Ahmad

Chief Accountant

MJK GROUP

Location
Qatar - Doha
Education
Bachelor's degree, Accounting Information System
Experience
14 years, 3 Months

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Work Experience

Total years of experience :14 years, 3 Months

Chief Accountant at MJK GROUP
  • Qatar - Doha
  • My current job since June 2022
Senior Accountant at Akram Yousuf & Partner Company
  • Jordan - Amman
  • February 2019 to December 2021

● Manage all Supplier Accounts.
● Reconcile any Differences in Accounts.
● Bank Reconciliations.
● Review Monthly Trial Balance for all Branches.
● Adjust Warehouses Balance.
● Checking expenses accounts by monthly bases.
● Prepare Financial Reports for all Branches by Monthly Bases.
● Review and approve all Accounting Transactions on the Accounting System.
● Prepare Salaries and checking on Finger Print Deductions.
● Compare Business Results for tow Period.
● Prepare Sales Tax Report.

Accountant at Chemonics Inc
  • Jordan - Amman
  • March 2016 to January 2019

● Handle all project invoices and work closely with the procurement and operations teams to
process invoices and backup documentation.
● Input accounting data into the accounting system (ABACUS) with speed and accuracy.
● Entering and processing payments into Citi Direct (the Project Banking System).
● Work closely with the procurement department to ensure that internal policies are followed as it
relates to procurement process.
● Work closely with the Finance Officer on financial projections.
● Follow up with vendors to pick up their payments.
● Responsible for maintaining proper financial data and financial files.
● Gather and reconcile fuel booklets and e-fill fuel cards with original receipts for the project’s
partner trucks and the projects’ vehicles.
● Assist with the end of year auditing.

Accountant at IFRC
  • Jordan - Amman
  • June 2014 to December 2015

● Daily data input into Coda Financial System in an accurate, efficient & timely manner.
● Checking financial codes are correct before booking the transactions.
● Organizing & filing documents, according to the standard filing system.
● Petty cash management.
● Preparation of monthly cash count.
● Preparation of the office payment authorizations for signature, ensure that all supporting
documentation is attached.
● Preparing Monthly salary, Social Security, and Income Tax Payments.
● Monitor working Advances given to staff and obtain staff sign off on outstanding balances at
month end.
● Checking working advance reports.

Senior Accountant at Al-Abraj Printing Press
  • Jordan - Zarqa
  • November 2011 to May 2014

● Collect all costing amounts and information’s for production levels.
● Charge every production level with related costs and preparing reports for every level cost.
● Compare the fact costs with budgeted costs and preparing reports for the management.
● Prepare production formula for every item and compare every production level for every item.
● Monitor with head of production department on every product to collect all data I need to calculate product cost.
● Give the management the target price using profit percentage we goaled it and market Price.
● Prepare costing reports to use it in financial sector that help us in preparing financial reports.
● Monitor on in/out items and damaged products to manage production orders.
● Calculate the normal time for every production order using the history of previous orders.
● Responsible for accounting transactions, general ledger, inventory control, fixed assets, payroll, banks & Suppliers reconciliation, monthly Income statement, monthly balance sheet & cash flow.
● Support and assist internal department reporting requirements such as audit schedules, tax schedules and others.
● Prepare the financial statements on Monthly Basis.
● Prepare Salaries with all deductions.
● Preparation of annual budget & forecast.
● Manage the Accounts Payable and Receivable.

Accountant at Sayegh Group
  • Jordan - Amman
  • June 2009 to October 2011

● Charge every production level with related costs and preparing reports for every level cost.
● Compare the fact costs with budgeted costs and preparing reports for the management.
● Monitor with head of production department on every product to collect all data I need to calculate product cost.
● Give the management the target price using profit percentage we goaled it and market price.
● Preparing Sales Orders & Invoices.
● Preparing Bank reconciliations.
● Prepare the sales tax Report.
● Prepare Salaries with deductions.
● Prepare Payment and Receipt Documents.
● Control on Account Receivable and Account Payable.
● Follow-up inventory of warehouses and inventory adjustment.
● Preparing Some Financial reports.
● Charge every production level with related costs.

Education

Bachelor's degree, Accounting Information System
  • at Al-Balqa Applied UniversityAUC for Financial & Administrative Sciences
  • January 2008

. Degree in

Bachelor's degree, Accounting Information System
  • at Al-Balqa Applied UniversityZarqa Private College
  • July 2005

Specialties & Skills

Accounting
Microsoft Windows
Microsoft Office
Internet
Financial Accounting
ACCOUNTANCY
BALANCE
BANK RECONCILIATION
FINANCIAL
TAX PLANNING
ACCOUNTS PAYABLE
AUDITING
Costing
statements
reconciliation
payroll
petty cash

Languages

English
Intermediate
Arabic
Native Speaker