Reconcile Inventory Jobs in Amman

To maintain adequate levels of stock to meet daily distribution demands while minimizing excess supply. - Reviewing all warehouse movement and informing finance management for any problems observed on time to solve properly (Inventory Mov, Stock cover) - Monitor TPL third part More...

What’s On Your Plate? Daily monitoring of stock movement, running report of daily inventory adjustment. Providing stock reports on Category Level for All Stores. Guiding the stores on receiving deliveries, returning PO and some operational issues involving stocks. Doing More...

Handling physical inventory with the onboarding team Warehouse organization in all sites Participate in shipments offloading and onloading Supervise and coordinate destruction of returned rider equipment’s Report discrepancies, manage rider equipment’s, closely follo More...

Perform the capitalization of new assets and ensure maintaining a full record Ensure that all old items are ready for disposal procedure when necessary Perform monthly closing of the fixed assets by running accurate depreciation and ensure all fixed assets are flowing into the fin More...

Key Responsibilities: Perform the capitalization of new assets and ensure maintaining a full record Ensure that all old items are ready for disposal procedure when necessary Perform monthly closing of the fixed assets by running accurate depreciation and ensure all fixed assets More...

Job Responsibilities Reconcile Customs GLs for both product Exp and Freight. Booking payments entries for customs Booking AP entries for customs Reconcile the AP customs account. Make clearing entries. Following on pending cases such as shipments paid not invoiced, duplic More...

Key Responsibilities Operational Accounting Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes Perform month end closing in SAP and & CFIN Payroll accounting and reconc More...

Key Responsibilities: Prepare and maintain financial records, including general ledger entries, accounts payable and receivable, payroll, and tax filings Perform month-end and year-end closing processes Prepare and analyze financial statements, budgets, and financial forecasts More...

Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and recor More...

Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and recor More...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial info More...

Perform general office duties to support Sales & Marketing (e.g., filing, sending emails, typing, faxing, copying). Prepare sales-related documents throughout the sales process (e.g., proposals, contracts, or banquet event orders). Promote awareness of brand image internally and e More...

Requirements: Minimum of 3-5 years of experience in accounting. Very Good or equivalent in accounting. Ability to learn cost analysis and budget preparation. Good knowledge of accounting software. Excellent communication skills. Ability to work in a team. Responsibilities: More...

Manage all accounting transactions, including accounts payable, receivable, payroll, and general ledger entries. Prepare budget forecasts and monitor cash flow to ensure the financial health of the academy. Conduct monthly, quarterly, and annual financial closings and generate fin More...

Receiving and handling all Labatec journal entries for MENA region on the accounting system after entering them as P.O entries. Ensure proper document management, namely reception, classification, posting and validation of accounting invoices and payments. Perform accounting trans More...

About the job Company Description Premier Business Solutions (PBS) is a consulting services provider for the banking sector in the US. Dedicated to streamlining processes, reducing costs, and improving efficiency, PBS is a sister company of Premier Lending, Inc. and was founde More...

Ensure compliance with USGAAP and IFRS standards, maintaining accuracy in accounting data. Lead the transition to Workday and E-Invoicing, overseeing data conversions and ensuring accurate numbers for finance tools. Manage & reconcile efficient accounts balances between accoun More...

Summary: As a Bookkeeper in a company within our network, you will be responsible for maintaining accurate financial records for the organization. This includes maintaining ledgers, reconciling accounts, preparing financial statements, and performing other general bookkeeping t More...

Overall Responsibilities: The Finance & Administration Manager of MTaPS (Medicines, Technologies, and Pharmaceutical Services) Project Jordan provides financial analysis, accounting, operational and budget management support for MTaPS Jordan, under the supervision of the Country More...

Communicate with Sales, Merchandising & Operations Team to support the accurate and timely ordering and transfer of goods to retail partner stores, DC s and .com. Analysis Work closely with sales team to ensure support of out of line space, multiple locations and promotional act More...