Mohammad Odeh Email & Phone Number

Amman, Jo

Amman, Jordan

Job Descriptions : 1- Prepare monthly closing report , Spending , Supplier Support & record it on accrual base2- Prepare and calculate the claims for all AP accounts Based on monthly spending report & the granted budget from all suppliers 3- validate all operation expenses like sales Rebate , Rentals , Marketing Exp & Extra Visibility Contracts and calculate P&L per customer etc. 4- Track all Marketing expense & Spent offers to compare the actual spending with… Show more Job Descriptions : 1- Prepare monthly closing report , Spending , Supplier Support & record it on accrual base2- Prepare and calculate the claims for all AP accounts Based on monthly spending report & the granted budget from all suppliers 3- validate all operation expenses like sales Rebate , Rentals , Marketing Exp & Extra Visibility Contracts and calculate P&L per customer etc. 4- Track all Marketing expense & Spent offers to compare the actual spending with available Budget5- Make full control on all trade offers (offers Limitations on monthly trade offers )6- Check all monthly trade offers before submitting it on our sales system and calculate the margin per each case based on available budget in provision accounts. - make price structure for new brands and new items as well7- Check the value chain of each Brand before submitting the sales price on accounting and sales system. ( check the price structure for each Brand ) 8- Worked on Microsoft GP dynamic. 9- Working on SAP Business one ERP System. 10-AP accountant at UNIPAL General Trading11-Costing for imported goods and I've great knowledge in custom and clearance rules. 12- Prepare AP Foriegn reconciliations. 13-AR reconciliation for all customers14-Reconcile prepaid and Accrued accounts. 15- Doutfull reconcilation and follow up with legal department16- Follow collection process to be matched with per customer payment term.17- Analysis agreements and make sure to be profitable.18- Calculate ECL, based on IFRS.19- Bank reconciliation.20 - Communicate with KA customers.21 - calculate and record the rent expenses based on IFRS16.22- GL reconcilation with TB.23 - Great experience in excel. Show less

Amman Governorate, Jordan

Job descriptions1- AP accountant at Salbashian .2- costing for imported goods and I've great knowledge in custom and clearance rules. 3- prepare AP reconciliations. 4- prepare monthly sales report & record it. 5 - Prepare and calculate the DN's for all AP accounts upon monthly sales report & the granted budget from all suppliers 6- validating all operation expenses like sales repate and rentals.. etc. 7- reconcile prepaid and Accrued accounts. 8- tracking all… Show more Job descriptions1- AP accountant at Salbashian .2- costing for imported goods and I've great knowledge in custom and clearance rules. 3- prepare AP reconciliations. 4- prepare monthly sales report & record it. 5 - Prepare and calculate the DN's for all AP accounts upon monthly sales report & the granted budget from all suppliers 6- validating all operation expenses like sales repate and rentals.. etc. 7- reconcile prepaid and Accrued accounts. 8- tracking all sales expense to calculate the available budgets by creating provisions.9- making full control on monthly trade offers and calculate it. 10- checking all monthly trade offers before submitting it on our sales system and calculate the margin upon available budget in provision accounts. 11- check the value chain for each supplier before submitting the sales price on accounting and sales system. 12 - working on Microsoft GP dynamic. 13 - working on SAP Business one ERP System. 14- AR reconciliation for all customers15- Doutfull reconcilation and follow up with legal department16- Follow collection process to be matched with per customer payment term.17- Analysis agreements and make sure to be profitable.18- Calculate ECL, based on IFRS.19- Bank reconciliation.20 - Communicate with KA customers.21 - calculate and record the rent expenses based on IFRS16.22- GL reconcilation with TB.23 - Great experience in excel. Show less

Zarqa Governorate, Jordan