Moath Al-melhem
Amman
Summary
Dynamic Senior Accountant with extensive experience at Millennium Agricultural Investment, excelling in financial reporting and compliance. Proven ability to enhance accounting systems and lead teams effectively. Skilled in Microsoft Office and critical thinking, ensuring accurate financial management and successful audits while fostering a collaborative work environment.
Overview
11
11
years of professional experience
Work History
Senior Accountant
Millennium Agricultural Investment
Amman - Jordan
09.2023 - Current
- Supervise the daily accounting transactions with accounting staff, including GL, AR, and AP.
- Auditing and posting journal vouchers for GL, AR, AP, check vouchers, and expenses.
- Auditing and posting the local/export sales invoices.
- Managing all inventory purchases with the purchasing department and allocating the cost.
- Working with the sales department to prepare the annual revenue and expenses budgets
- Manage and maintain the fixed asset register and depreciation.
- Monitoring and approving monthly bank reconciliations and following up with bank employees.
- Prepare and submit monthly Sales Tax returns and compliance reports in accordance with Jordanian tax laws.
- Supervise the month-end and year-end closing.
- Review AR/AP aging to ensure compliance.
- Monitoring and controlling customer credit limits.
- Supervising and providing overall guidance to accounting staff
- Leading critical responsibilities in overseeing the integration of the company into a specialized agricultural ERP system, ensuring a seamless transition, and maximizing system efficiency.
- Reporting to the Financial Manager, CFO.
- Carry out the annual audit with external and internal auditors.
Senior Accountant
Munir Sukhtian Group - Households & Toiletries Manufacturing Co.
Amman
08.2017 - 09.2023
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Prepare and submit monthly Sales Tax returns and compliance reports in accordance with Jordanian tax laws.
- Prioritized invoices with purchase orders, utilities, freight bills, expense reports, check requests, etc. in order to process payments accurately and timely.
- Prepared journal entries, reconciliations and trend analyses as required for monthly close.
- Manage and maintain Fixed Asset register and depreciation.
- Bank reconciliation and flowed-up with banks employees.
- Auditing and posting the Local / Export Sales invoices.
- Managed accounting department staff members and workload.
- Assist in preparing financial reports with the Finance Manager.
- Worked closely with auditors in preparing audited financials
Accountant
Munir Sukhtian Group - Households & Toiletries Manufacturing Co.
Amman
06.2014 - 08.2017
- Preparing day to day transaction and entries.
- reconcile accounts payable transactions.
- prepare analysis of accounts.
- monitor accounts to ensure payments are up to date.
- Bank reconciliations and follow-up with banks employees.
- Petty cash control.
Education
Bachelor of Science - Accounting
Yarmouk University
Irbid - Jordan06.2014
Skills
- Microsoft Office
- Teamwork
- Time management
- Critical thinking
PERSONAL INFORMATION
- Gender: Male
- Marital status: married
- Nationality: Jordanian
- Place & Date of Birth: Irbid, 15th of December 1992
Languages
Arabic
First Language
English
Advanced (C1)
C1
References
References available upon request.
Timeline
Senior Accountant
Millennium Agricultural Investment
09.2023 - Current
Senior Accountant
Munir Sukhtian Group - Households & Toiletries Manufacturing Co.
08.2017 - 09.2023
Accountant
Munir Sukhtian Group - Households & Toiletries Manufacturing Co.
06.2014 - 08.2017
Bachelor of Science - Accounting
Yarmouk University
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