Mohannad Lutfi Hanoun is a Jordanian national seeking an employment opportunity. He has over 10 years of experience in accounting and finance roles. Currently he works as an Accountant and Team Leader at Juma Al-Majid Establishment, where his responsibilities include financial reporting, analysis, month-end closing processes, and accounting system maintenance. He is proficient in various accounting software and has a diploma in accountancy from Al-Najah National University in Palestine.
• Managing daily cash balances;
• Ensuring that cash flows are adequate to allow business units to operate effectively;
• Forecasting cash payments and anticipating challenges arising from limited cash flow;
• Maintain banking relationships and negotiating loans and merchant services for business units;
• Maintaining our accounts system;
• Preparing and presenting financial reports for meetings and investors;
• Working with executives and business heads to prepare budgets and track profit / loss performance by business unit and on consolidated basis;
• Creating solutions to new financial challenges by applying financial/treasury knowledge;
• Liaising with other departments and business units on a range of issues;
• Providing advice on financial matters impacting on the company as a whole;
• Taking responsibility for, and supervising the work of, more junior members of staff;
• Preparing financial reports and submissions to relevant government entities;
• Arranging financial audits and reviews as required;
• Banking money and cheques received and issuing receipts as requested or needed;
• Processing credit card payments received and transferring money from Paypal accounts;
• Maintaining and transferring money between bank accounts as required;
• Payment of invoices and fees as required or otherwise instructed;
• Manage payroll and MPF matters for Company, business units and subsidiaries;
• Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.
• Managing daily cash balances;
• Ensuring that cash flows are adequate to allow business units to operate effectively;
• Forecasting cash payments and anticipating challenges arising from limited cash flow;
• Maintain banking relationships and negotiating loans and merchant services for business units;
• Maintaining our accounts system;
• Preparing and presenting financial reports for meetings and investors;
• Working with executives and business heads to prepare budgets and track profit / loss performance by business unit and on consolidated basis;
• Creating solutions to new financial challenges by applying financial/treasury knowledge;
• Liaising with other departments and business units on a range of issues;
• Providing advice on financial matters impacting on the company as a whole;
• Taking responsibility for, and supervising the work of, more junior members of staff;
• Preparing financial reports and submissions to relevant government entities;
• Arranging financial audits and reviews as required;
• Banking money and cheques received and issuing receipts as requested or needed;
• Processing credit card payments received and transferring money from Paypal accounts;
• Maintaining and transferring money between bank accounts as required;
• Payment of invoices and fees as required or otherwise instructed;
• Manage payroll and MPF matters for Company, business units and subsidiaries;
• Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.
More than Ten years of experience at accounting.
Has an excellent communication, presentation and computer skill.
A proven ability to develop accounting department at established companies with strong analytical and planning skills, combined with the ability to coordinate the efforts of many to meet organizational goals
1. Curriculum Vitae
Mohannad Lutfi Hanoun
Personal Details :
Date of Birth : 04 March 1983
Nationality : Jordanian.
Marital Status: Married.
Languages Known: Arabic, English.
Visa status : Employment.
Contact Details: + 971562191700
Email Address: mohannadhannoun@outlook.com
UAE DRIVING LICENS
Objective :
Self motivated individuals, with a reliable working experience that can work
with less supervision and the ability to work under pressure, can
communicate effectively on all levels.
Personal & Professional Profile:
• Highly motivated and driven extrovert who is self-confident.
• A capable result –oriented professional with sense of responsibility &
dynamic team player with leadership skills.
• Able to work under tremendous pressure and meet deadline with ease
and efficiency.
• Good inter-personal relations and communication skills.
• Self-starter, pro-active with sound judgment and planning skills with
the ability to learn and adopt new technology.
• Establish and maintain good working relationships with colleagues and
clients.
2. Working Experience:
• Juma Al-Majid Establishment.
Accountant and Team Leader .
Automotive Department .
22 August 2007 up to present .
‘Job Descriptions:
From November 2008 till now .
• Participate in various projects involving our enterprise accounting and
reporting system
• Identify opportunities for process improvements to further streamline
accounting tasks, increase efficiency and shorten month end close
calendar.
• Undertake ad-hoc reporting and analysis requested by management.
• Ability to solve practical problems and deal with a variety of situations
where limited procedures currently exist; assist with
documentation/formalization of procedures
• Develop process narratives
• Deal with daily accounting matters.
• Assist with preparation of work papers as required by external auditor.
• Review, reconcile and confirm all intercompany transactions for the
international group
• Conduct monthly and quarterly flux analysis on balance sheet and P&L
accounts.
• Prepare monthly balance sheet reconciliation and follow up on any
open or un-reconciled items.
• Coordinates accounting matters with Regional Legal entity accountants
• Works closely with other departments to ensure Purchase Order
accruals are accurate and complete
• Posting journal entries and accounting corrections/reclassifications to
ensure accurate accounting records.
• Prepare journal entries on a monthly basis by collecting necessary
data, analyzing and preparing audit trail support for the journal entries
• Be responsible for all Month End closing activities, in compliance with
company
• accounting policies and the application of IFRS.
• Prepared the journal entries.
• Follow up with the insurance companies.
• Preparing invoices for client.
• Assisting in the preparation of statutory accounts.
• Maintaining accounting records and preparing accounts and
management information.
• Prepares petty cash replenishment.
• Prepared client refund payment order.
3. • Prepared and follow-up the PDC Report for collection.
• Follow- up the outstanding payments relating to the financing Banks
for collection
• Controlling finance deals.
• Preparing staff insurance commission for the salesman.
• Training of new staff on the system and software used.
• Prepare the monthly report and suggestion to improve the quality of
work.
• Responsible on issuing the latter for releasing the mortgage cars from
the RTA relating to the credit deals.
Spare parts & Service Division.
Job Descriptions:
From August 2007 till November 2008 .
• Receiving service payment.
• Monitoring the service contract.
• Booking the service request.
• Preparing staff commission.
• Preparing the RGV relating the spare parts.
• Stock clearance (Spare parts department).
• Cash/Salary distribution for employees.
** Cairo Amman Bank
Sales representative
Palestine 1 year.
From July 2006 till June 2007
Job Descriptions:
• Collect the documents from the sales consultant
and submitted to the credit department.
• Keeping Follow up the status with credit
department.
• Keeping coordinate with the customer & his sales
consultant.
• Coordinate with the customer to sign the cheque’s .
• Delivered the LPO & The mortgage Later to the
sales consultant.
• Received the second set from the salesman .
4. *** New Line Advertising Company
Salesman (Fleet)
Palestine
1.5 Years from December 2004 till May 2006
Job Descriptions:
• Responsible in meeting clients.
• Responsible in searching prospective clients.
Educational Qualification
• Certificates of Shamel Account from Ministry of High Education
(Palestine).
• Diploma Of Science in Accountancy from Al-Najah National University
(Palestine).
Skills
• Operating Oracle System.
• Operating Discoverer Oracle System.
• Citrix (Company communication internal system).
• Operating POS System.
• Shamel Account Program.
• Microsoft offices.
• Outlook & Internet.
• Very Good Knowladge in Marketing .
• Good Knowladge in Sales .
• Sharp judgment
• Good communication skills
• Positive attitude, customer centric mindset and the willingness to go
the extra mile to meet organizational goals.
• Ability to read, analyze, and interpret documentation and various
financial reports
• Energetic and approachable fostering positive atmosphere
• Solution oriented, willing to take initiative to solve problems
• Ability to work independently and as part of a team with minimal
supervision
• Attentive to detail and deadlines
• Ability to multi-task and prioritize
• Proven ability to learn and understand new software/accounting
systems
