Accountant
TAMAM FOODS
Total years of experience :7 years, 1 Months
1- Microsoft dynamic program (Great Plains).
2- Perform the day-to-day processing of accounts transactions to ensure that company finance is
maintained in an effective, up to date and accurate manner.
3- Following up company accounts with banks and vendors.
4- Preparing all financial transactions of the company such as; Bank reconciliations, Trial balance, Bank
transfers, Checks, Reward statement, Petty cash, Auditing sales invoices and following up Fuel balance for
the company's cars.
5- Tracking and observing monetary transaction and check deposits and Treasurer when needed
6- Issuing checks and follow up all payments.
7- Perform the processing and recording of AP / AR transactions.
8- Supplier's accounts reconciliation and payment according to the credit terms.
9- Controlling inventory items movements including supplier's receipts and returns and hypermarket issues
10- Following up sales of stores and App (Tamam Foods Company).
11- Health insurance and cars insurance issues
12- Sales commission for sales representatives and sales supervisors
13- Collection follow-up officer
14- Matching payments and checking the collection dates
1- Accountable for the development and maintenance of close relations and providing high quality of
professional service to Fulfill clients' needs more effectively.
2- Developing proposals that will capture the company's needs.
3- Evaluate current and recommend new solutions and services to promote sales of the company.
4- Closing of sales building rapport potential clients.
5- Attend meetings and sharing ideas at brainstorming sessions, write up of feedback reports.
6- Monitoring and updating of status report sot the company when need be.
7- Observing. Receiving, and otherwise obtaining information from all relevant sources.
8- Analyzing information and evaluating results to choose the best solution and solve problems.
9- Using relevant information and individual judgment to determine whether events or processes comply
with laws, regulations, or standards.
10- Developing specific goals and plans to prioritize, organize, and accomplish your work.
11- Entering, transcribing, recording, storing, or maintaining information in written or electronic / magnetic
form.
12- Keeping up -to - date technically and applying new knowledge to the job.
1- Provide information about products and services.
2- Take orders, calculate charges, and process billing or payments.
3- Review or make changes to customer accounts.
4- Handle returns or complaints.
5- Record details of customer contacts and actions taken.
6- Review and select standard responses for answers or solutions.
7- Refer customers to supervisors or more experienced employee.
1- Ensure high levels of customer satisfaction through excellent sales service.
2- Assess customers needs and provide assistance and information on
product features.
3- Follow and achieve department's sales goals on a monthly, quarterly and
yearly basis.
4- Maintain in-stock and presentable condition assigned areas.
5- Remain Knowledgeable on products offered and discuss available options.
6- Handle returns of merchandise.
7- Build productive trust relationships with customers.
8- Comply with inventory control procedures.
9- Suggest ways to improve sales (e.g. planning marketing activities,
changing the store's design).
Publications Impact of Systematic Risk on Stock Return of Jordanian Commercial Banks during the period (2000-2020)