About Mohammad hishmeh
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Phone 97318764
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Academic Level Degree Bachelor
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Gender Male
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Industry Production & Manufacturing
About me
Experienced and detail-oriented General Accountant with over 8 years of expertise in managing financial operations, including accounts payable and receivable, bank reconciliations, and the preparation of financial statements. Proven track record in overseeing capital expenditure projects, managing fixed assets, and conducting comprehensive financial analyses to support decision-making. Highly skilled in team leadership, mentoring junior accountants, and improving accounting processes to drive operational efficiency. Proficient in utilizing accounting software and Microsoft Excel to ensure accuracy and compliance in financial reporting. Strong foundation in cost accounting, budgeting, and financial forecasting, with a commitment to maintaining the highest standards of financial integrity.
Skills
Education
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Alzaytoonah University of Jordan, Jordan 2012 - 2016
Bachelor's Degree in Accounting
Experience
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Kuwait Poltrand Cement Company K.P.S.C.2017 - Present
General Accountant
• Review vendor invoices and resolve billing errors to minimize outstanding accounts, ensuring accurate payment processing and compliance with company policies. • Reconcile raw material inventory in the system, ensuring proper inventory valuation and reducing discrepancies by 5%. • Manage and review monthly salaries and overtime for 800+ employees, ensuring timely and accurate disbursements. • Handle daily operations and administrative transactions in the accounting system, ensuring that financial data is correctly recorded and up-to-date. • Oversee capital expenditures for new projects, including budgeting and tracking expenditures against approved project costs, ensuring financial alignment. • Prepare and reconcile accounts receivable and accounts payable reports, ensuring that outstanding balances are within the company’s payment terms. • Reconcile bank accounts monthly to ensure alignment between accounting records and actual bank statements. • Prepare accounting entries and post them in the accounting system, ensuring proper documentation for all transactions. • Ensure accuracy in the trial balance reconciliation, ensuring all balances are correct and ready for final financial reporting. • Manage fixed assets, track acquisitions, disposals, and related accounting entries, ensuring compliance with asset management policies. • Supervise and guide junior accountants in the inventory department, providing support and training in inventory processes and systems. • Prepare monthly closing entries and balance sheets, ensuring all accounts are reconciled and financial statements are ready for management review. • Compile profit and loss statements and cash flow statements, analyzing financial performance and providing insights for management decision-making. • Conduct cost and product cost analysis to provide actionable insights, supporting informed decision-making by management.