Mohammad Yassin Al-kafarneh
Chief Accountant
Amman,Amman
Summary
Highly skilled Chief Accountant with expertise in resolving routine and critical issues across all operational levels, specializing in Costing, Finance, and IFRS accounting. Over 5 years of experience managing accounting systems for diverse business entities. Diligent and budget-conscious professional with strong project management skills. Possessing advanced knowledge of industry regulations and accounting principles, prepared for high-stakes accounting roles, delivering precise financial oversight and strategic planning. Known for collaborative teamwork and delivering results in dynamic environments. Expertise lies in financial analysis, regulatory compliance, and fostering a results-driven culture.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Chief Accountant
AlAnmaa for Construction Materials Production Ltd
11.2024 - Current
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Completed year-end closing processes with controllers and external auditors.
- Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
- Prepared accounts for industry audits and supported audit process.
- Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
- Enhanced financial transparency for stakeholders through accurate and timely financial reporting.
- Developed annual budgets in collaboration with senior management, aligning resources with company objectives.
- Reviewed budgets and communicated discrepancies to senior management.
- Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
- Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
- Drafted variance reports, regulatory filings, and related schedules.
- Maintained a strong knowledge base on industry best practices for cost accounting methodologies, staying abreast of emerging trends and legislative changes impacting financial reporting requirements.
- Monitored fixed asset records, maintaining accurate depreciation schedules for tax compliance purposes.
- Managed inventory valuation, ensuring accurate representation in financial statements through regular audits and reconciliations.
Senior Accountant
AL_Moasron Group Industrial (cement, iron, plastic) Manufacturing
10.2021 - 11.2024
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Improved cash flow management by implementing stricter credit policies.
- Reduced overhead costs with thorough analysis of expense reports and identification of discrepancies.
- Monitored fixed asset records, maintaining accurate depreciation schedules for tax compliance purposes.
- Conducted variance analyses to identify areas of improvement in production efficiency and recommend corrective actions.
- Managed inventory valuation, ensuring accurate representation in financial statements through regular audits and reconciliations.
- Developed standard costing models to accurately capture product costs and support informed decision-making processes.
- Calculated labor and overhead rates, annually updating costs.
- Performed financial reporting, trend analysis, and process improvement support.
- Conducted product inventories for clients' products and translated findings into detailed financial reports.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Strengthened internal controls by reviewing processes, identifying gaps, and proposing improvements to safeguard against fraud or mismanagement of funds.
Casher & Data Entry
Manaseer Group (Lumi Market)
10.2017 - 09.2021
- Dealing and Solving Customer Issue
- Closing Daily Branch Account and inventory
- Treasurer responsible and handling cash
- Receiving of purchase order
Education
Bachelor’s Degree - Accounting
Al-Balqa Applied University
01.2016 - 01.2020
Skills
Excel
IFRS expertise
Annual budget preparation
Month end close
Cost accounting
Financial statements
Financial accounting
Financial transactions
Audit support
Internal controls
General ledger management
Certification
CMA – Certified Management Accountant
Timeline
Chief Accountant
AlAnmaa for Construction Materials Production Ltd
11.2024 - Current
Senior Accountant
AL_Moasron Group Industrial (cement, iron, plastic) Manufacturing
10.2021 - 11.2024
Casher & Data Entry
Manaseer Group (Lumi Market)
10.2017 - 09.2021
Bachelor’s Degree - Accounting
Al-Balqa Applied University
01.2016 - 01.2020