Mohammed Hashem, CMA
Accounting Manager at ANHAM FZCO- Claim this Profile
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English -
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Arabic Native or bilingual proficiency
Topline Score
Bio
Credentials
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IMA Data Analytics & Visualization Fundamentals Certificate
IMA | Institute of Management AccountantsDec, 2020- Oct, 2024 -
Certified Management Accountant
Certified Management Accountant: CMA®Dec, 2014- Oct, 2024
Experience
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ANHAM FZCO
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Warehousing
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1 - 100 Employee
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Accounting Manager
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Jun 2021 - Present
• Provide financial reports in accordance with DCAA and DCMA requirements and interpret financial information to top management along with recommendations for courses of action.• Prepare monthly Actual Vs. Budget variance reports and give appropriate explanation for management. • Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.• Analyze financial historical data using financials tools and ratios to create accurate forecast and projections for senior management.• Prepare and report monthly consolidated financial statement.• Responsible for managing the day-to-day financial reporting and accounting process.• Month-end closing through systematic process in accordance with business's financial activities• Capital Budgeting and evaluation for new projects consistent with organizational goals, objectives and strategies.• Develop trends and projections for the firm’s finances.• Identify and implements policies and procedures to improve company efficiency and effectiveness. • Oversee organizational operations, recommend goals and objectives, and design a framework for these to be met.• Liaise with external auditors to prepare accurate financial statement. • Correspond with various other departments, discussing company plans and agreeing on future paths to be taken and reflect them on the annual budget plan. • Establishing policies and procedures for Fixed Assets management control in Kuwait & Afghanistan • Inventory management control Kuwait warehouses integrated with Accounting ERP software. Show less
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Chief Accountant
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Dec 2013 - May 2021
• Build accounting cycle for SPV-A project and provide technical assistance in budget establishment and monitoring. • Inventory management control integrated with Accounting ERP software.• Implementation of payroll and leave management system.• Ensure the implementation of personnel cost budget based on the departmental cost center.• Prepare consolidated project income statement on monthly basis. • Submit quarterly EAC income statement for SPV-A & SPV-K projects.• Prepare monthly revenue, cost variance reports for projects and give appropriate explanation to management. • Manage and analyze a wide range of products data.• Manage and overview accounting team day to day. Show less
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Senior Accountant
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Jan 2012 - Nov 2012
• Review and post daily Journal entries.• Review monthly payroll, income tax and social security reports.• Monitoring AP conus team and maintaining the cycle. • Build charts of accounts and ensure proper classification.• Perform monthly PO list reconciliation with vendors before submitting and approve their invoice
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Accountant
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Jul 2009 - Dec 2011
• Maintaining and reconciling balance sheet and general ledger accounts.• Prepare monthly payroll, tax and social security reports.• Prepare weekly conus prepayment edit report and send it to treasury department.• Maintain proper accounting and bookkeeping for Kuwait GL received from Kuwait finance team.
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Junior Accountant
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Jul 2008 - Jun 2009
• Recording daily journal entries • Proper reconciliation for vendors, clients, banks and petty cash accounts. • Monitor vendors ageing report and settling all aged accounts payable as per agreed payments term. • Recording daily journal entries • Proper reconciliation for vendors, clients, banks and petty cash accounts. • Monitor vendors ageing report and settling all aged accounts payable as per agreed payments term.
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Education
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University Of Jordan
Bachelor's degree, Accounting and Finance -
Al- Asriyya Schools
Tawjihi, Scientific