Ahmad Shellah (EMBA)
Finance Manager at US21- Claim this Profile
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English Professional working proficiency
Topline Score
Bio
Credentials
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SANDOQ
System Improvement
Experience
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US21
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United States
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Defense and Space Manufacturing
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1 - 100 Employee
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Finance Manager
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Sep 2016 - Present
• Plane, manage and execute all financial process in the company. • Develop and update finance, accounting and management policies in financial department. • Effective Cash Flow Management. • Prepare and analyze Income Statement, Cash Flow, Balance Sheet, Fixed assets, A/R and A/P. • Execute long and short-term strategy to achieve company goals. • Improved accuracy of payroll journal entries. • Plane, manage and execute all financial process in the company. • Develop and update finance, accounting and management policies in financial department. • Effective Cash Flow Management. • Prepare and analyze Income Statement, Cash Flow, Balance Sheet, Fixed assets, A/R and A/P. • Execute long and short-term strategy to achieve company goals. • Improved accuracy of payroll journal entries.
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Accountant
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Jun 2011 - Present
• Analyzing documenting accounts and financial statements to maintaining accounting system and increase efficiency and accuracy. • Responsible for fixed assets – Enter new assets, close any assets sold (Revenue or lose) and Depreciation. • Auditing payments prepared by Accounting Department and Subsidiaries. • Prepare Close transaction coordinate with financial manager such as Compensation employee, prepaid expanse and other transaction. • Prepare monthly reports for financial department based on tax law. • Checking Salary Every Month for all Employee in Sandoq and Subsidiaries. • Audit Bank reconciliations. • Member in the Committee of Purchases in the company. • Revision debt collections from all Insurance Companies. • Reconciliation with subsidiaries. • Prepare the end of service & compensations for the employees. • Auditing Petty cash. • Preparing Progress Report for Management upon request Show less
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Accontant & Adminstration
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Jun 2010 - Present
• Bank reconciliations. • Prepare Salary Every Month For Employee. • Work on Bisan. • Works on Attendance for Employee (Israa Program) • Work all of journal voucher in Accounting Department (J/V, P/V, R/V, M/In.). • Prepare vacation & leaves sheet for employee • Follow-up debt collections. • Prepare the end of service & compensations for the employees. • Auditing Petty cash. • Preparing Progress Report for Management upon request • Preparing Financial Statements Show less
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Accountant
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Feb 2010 - May 2011
• Bank reconciliations. • Work AIMS Accounting Programs. • Work all of journal voucher in Accounting Department (J/V, P/V, R/V, M/In.). • Follow-up debt collections from all Insurance Companies. • Reconciliation with subsidiaries. • Auditing payments prepared by Accounting Department and Subsidiaries. • Auditing Petty cash. • Preparing Progress Report for Management upon request. • Bank reconciliations. • Work AIMS Accounting Programs. • Work all of journal voucher in Accounting Department (J/V, P/V, R/V, M/In.). • Follow-up debt collections from all Insurance Companies. • Reconciliation with subsidiaries. • Auditing payments prepared by Accounting Department and Subsidiaries. • Auditing Petty cash. • Preparing Progress Report for Management upon request.
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Bank of Jordan
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Jordan
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Banking
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700 & Above Employee
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Customer Service
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Jun 2008 - Jan 2010
• Bank guarantees • Prepared Checks • Customer service • Opened accounts • E-banking • Loans. • Reverse checks • Bank guarantees • Prepared Checks • Customer service • Opened accounts • E-banking • Loans. • Reverse checks
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Education
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Indiana University of Pennsylvania
Master of Business Administration (M.B.A.), Business Administration and Management, General -
Birzeit University
Bachelor’s Degree, Accounting and Finance