Mogahed Trawineh MBA, CMA, JCPA.

Experience

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  Princess Haya Bint Al-Hussein Military Hospital

  Jul 1998 - Jul 2002

  Accounting Officer

  Processing daily work.Processing end of month procedures.Internal control on bank accounts.Reconciliation of accounts.Business support to all departments.Monitoring accounts on daily basis.Reporting which includes preparing and monitoring daily, weekly, monthly, quarterly, interim.reports and preparation of financial statements.

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  Financial Directorate - Jordan Armed Forces

  Jan 2003 - Jun 2006

  Payroll Controller

  Processing daily work, which includes expenses, payments to staff.Processing end of month procedures.Internal control on bank accounts.Reconciliation of accounts.Business support to all departments.Preparation of accounts profitability reports.Monitoring balance sheet and accounts on daily basis and analyzing variances.Reporting which includes preparing and monitoring daily, weekly, monthly, quarterly, interimreports and preparation of financial statements.- Providing assistance to the external auditors.- Automating payroll systems.- Calculating raises and deductions for staff. Salaries. Show less

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  United Nations - UNMEE Mission

  Jul 2006 - Feb 2007

  Financial Officer

  - Preparing Daily Risk Reports and highlighting any exceptions/breaches to regulatory/ policies andregulations.- Monitoring of exchange rates used by dealers- Monitoring of all foreign exchange deals.- Analyzing daily financial statements monitoring liquidity and other risk indicator ratios.- Preparing end of month reporting for the division and analyzing quality of work through capacityperformance tests.

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  Financial Directorate - Jordan Armed Forces

  Feb 2007 - Jan 2008

  Letter of Credit Officer

  - Ensuring correct accounting treatment.- Intiating and tracking LC’s Documents.- Preparing and analyzing the monthly results and monitoring these results against budget andmonthly forecasts- Preparing and reviewing customer profitability report.- Monitoring cost closely. .- Forecasting- Budgeting

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  Royal Medical Services

  Jan 2008 - Nov 2011

  - Ensuring correct accounting treatment.- Consolidating and reviewing business monthly results analyzing budget and forecast variancesand recommending new forecast numbers.- Reviewing shared support functions cost, budgets and forecasts.- Monitoring cost and trying to identify cost savings.- Managing Country finance Projects and ensure proper deliverables for these projects- Managing the daily work effectively and efficiently to ensure full compliance to the policies.- Developing accounting and administrative procedures.- Mentoring, motivating and coaching finance staff and maintaining a fully controlled financeenvironment- Reviewing and authorizing posting payment to vendors and daily vouchers.- Budgeting.- Preparation of income tax reports.- Reviewing financial statements in accordance with the international accounting standards. Show less

  • Budget Officer

    Jan 2009 - Nov 2011

  • Treasury Officer

    Jan 2008 - Jan 2009
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  Jordan Embassy - London

  Nov 2011 - Nov 2012

  Accounting Officer

  - Ensuring correct accounting treatment.- Managing the daily work effectively and efficiently to ensure full compliance to the policies.- Developing accounting and administrative procedures.- Mentoring, motivating and coaching finance staff and maintaining a fully controlled financeenvironment- Reviewing and authorizing posting payment to vendors and daily vouchers.- Budgeting.

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  Freelance

  Aug 2014 - now

  Audit Manager
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  Aylat Aljanoob for Auditing, Administrative and Tax Consulting

  Aug 2014 - now

  Audit Manager
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  Jordanian Government

  Nov 2021 - now

  Certified Insolvency Agent