Hani Hamad

• Created and managed financial models to evaluate corporate investments and acquisitions.
• Developed comprehensive budgets in collaboration with department heads, facilitating better resource allocation decisions.
• Analyzed business processes to identify cost savings and operational efficiencies.
• Implemented and reviewed financial controls to generate accurate and reliable financial data.
• Safeguarded company assets by establishing strong internal controls and procedures for accurate financial reporting.
• Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
• Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
• Restructured debt obligations for optimized capital structure, reducing interest expenses over time.

• Provided strategic financial guidance to senior management, facilitating informed decision-making processes across the company.
• Negotiated favorable terms on credit facilities from banks, ensuring access to funds as needed for business growth initiatives.
• Strengthened financial control by implementing rigorous internal audit processes and risk management strategies.
• Managed 45 team members across 6 offices

• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Evaluated and negotiated contracts to procure favorable financial terms.
• Implemented new accounting software to automate manual tasks, significantly reducing errors and processing time.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Prepared comprehensive financial statements for executive review, aiding in effective decision-making processes regarding growth opportunities and resource allocation.
• Identified issues, analyzed information and provided solutions to problems.

• Established and checked coding procedures, monitored reports and updated internal files.
• Spearheaded expansion strategies to increase business market share.
• Increased financial efficiency by streamlining and automating financial reporting processes.
• Created and managed financial models to evaluate corporate investments and acquisitions.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Utilized financial software to prepare consolidated financial statements.
• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Optimized cash flow with diligent monitoring of accounts receivable and payable.
• Implemented risk management strategies to protect company assets and minimize losses.
• Enhanced budget management by implementing expense tracking and cost reduction strategies.
• Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
• Mentored junior finance staff, fostering professional development and strong team dynamics.
• Created financial dashboards to provide insights into key performance indicators.
• Developed strategic plans for day-to-day financial operations.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Negotiated favorable terms with vendors, resulting in significant cost savings for the company.
• Partnered with IT and operational leadership to develop financial business plans with detailed benchmarks.

• Used accounting software to issue tax returns and prepare consolidated reports.
• Collaborated closely with external auditors, providing requested documentation promptly to facilitate smooth year-end audits.
• Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
• Contributed to the development of new auditing techniques, staying ahead in a rapidly evolving financial landscape.
• Performed observations and evaluated supporting documents to supplement audit findings.
• Followed established auditing processes to meet internal and regulatory requirements.
• Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
• Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
• Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
• Ensured the integrity of financial reporting by verifying the accuracy of accounting records and reconciliations.
• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
• Administered auditing program to address risks and evaluate compliance with regulatory requirements.
• Consulted clients on internal control systems development and audit program improvements.
• Prepared working papers, reports and supporting documentation for audit findings.
• Planned and executed follow-up audits at appropriate intervals.
• Analyzed data and findings to prepare reports detailing financial information.
• Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Resolved problems, improved operations and provided exceptional service.

• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Increased efficiency by streamlining accounting processes and implementing new financial software.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Tracked funds, prepared deposits and reconciled accounts.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Established strong relationships with banking partners to facilitate access to various financial services and secure favorable lending terms for the organization.
• Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
• Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Prepared working papers, reports and supporting documentation for audit findings.
• Handled day-to-day accounting processes to drive financial accuracy.
• Prepared and filed tax forms to meet needs of customers.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Provided journal entries and performed accounting on accrual basis.
• Modified comprehensive reporting to reflect changing financial structure.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Trained new employees on accounting principles and company procedures.