Muhiealdeen Ghannam

Project Financial Maeve - For all Police General Head Quarter (GHQ) Projects responsible about all the engineering consultants company’s payments (design & supervision) for all abudhabi police projects (130 project) and responsible for the safety for all these company’s accounts with coordination with contractors company’s accountant to know the ratio of the accomplishment for each project to calculates the accurate value for the consultant payment.
And make all the data entry for preparing the payment voucher in the financial oracle system.
- Helping in the preparation of the annual standard budget .
- Prepare all the financial reports for the management and Decision makers about all the engineering consultants records.
- Audit all the consultant payments in the AP (account payable) with the GL ( general ledger).
- Doing all the financial filing to Keep all the historical data ready to use and audit.
- Attending all the meetings with auditors to discuss the difficult cases for the consultants payments.
- Attending all the meeting with the consultant and the management for the Settlements situation.

Financial manager, Work included:
Managing and controling all the operations of the financial departments:
1- Accounting debartment: audit all the financial transactions prepared and enterd to the accounting software by two accountant , to guarantee the accuracy and the safty of the financial records give the accounting department the database necessary to prepare any financial reports needed for the management other than the basic reporting for the accounting department-balance sheet, income statement.
2- Salaries department : audit all the monthely salaries for a stuff of92employee and all there related with the Hrdepartment.
3- Purchases department : checking all the purchase order to guarentee taking the best price for the materials needed for the construction company and create a database for the best prices and supliers.

Accounting manager of the golden wing for travel and tourism company, (department in the Royal Hashemit Court, is responsible for all travel financial operations (ticketing section, hotel section & cargo section) in the royal court).
1- Supervise & manage& full training to the financial team of six accountant, to go on with the financial procedures in order to a achieve the best quality service in producing the product of the financial department which is the : information on the other hand to go on preparation of the standard financial statement (balance sheet, income statement, statement of changes in the financial position ).
2- Audit all the financial transaction prepared by the ticketing accountants and hotel accountants and cargo accountants to assure the safety of the financial data in the accounting software.
3- Audit all the purchasing and sales account monthly.
4- Prepare the adjusted trial balance & balance sheet, income statement monthly, &statement of changes in the financial position yearly.
5- Control the assets of the company and depreciation expenses.
6- Prepare the payroll for the golden wing (operational department & financial department ) 18employees , 7in the financial dept. and 11 in the operation dept.
7- Prepare all the needed bank reconciliation.
8- Audit the debtors & creditors accounts .
9- Plan for the future services and participate in preparing the yearly business plan and attend the meetings with the top management and board of directors and explain the financial report and data and financial ratio.
10- work with the financial controller on auditing the financial data and expansion of the golden wing .
11- Working with the programmer (oracle) for the Expansion of the financial system due to the new services added to the golden wing - golden wing started with one service -ticketing section only.
12- Evaluate the team and try my best to motivate and help them to achieve the golden wing mission and objectives.

Accountant, Work included:
Prepare the daily transaction connecting with the sales of spare parts, & heavy duty Machines& Engines& Wheel Loaders& Power Generation for the sales department &the maintenance machines and equipment and Wheel Loaders for the maintenance department cost & revenue.
Enter the transaction in the accounting software after the auditing procedures.

Chief Accountant, Work included:
Reconciliation of banks statements.
Payroll and social security for45 employees.
Control financial standing of2000 subscribers.
Preparation of 1997 & 1998 balance sheet.
Control of accounting enters relating to companies operation.
Establishment of companies accounting and personnel system and supervising on customer care department.

Complete book keeping for furniture factory & antiques gallery

Preparation of payroll, social security and income tax for1000employees

Work included all financial activities of the agency and performance of the professional art writing.

Book keeping for the "electricity connection to Jordanian village’s project

Accountant Work included: book keeping