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تم إلغاء حظر المستخدم بنجاح
دانية جرار, finance manager

دانية جرار

finance manager·unifert

الأردن

الثانوية العامة أو ما يعادلها, IT

الخبرة العملية

مجموع سنوات الخبرة: 14 سنوات, 0 أشهر

finance manager

يناير 2020 - حتى الآن

unifert

عمان، الأردن

يناير 2020 - حتى الآن

مجال الشركة:
الزراعة وإنتاج المحاصيل
الدور الوظيفي:
المحاسبة والتدقيق

Financial Manager

يناير 2020 - حتى الآن

AL Asmidah Al Mutahida –UNIFERT

عمان، الأردن

يناير 2020 - حتى الآن

• Managing and developing a team of finance and AP professionals.
• Prepare and file the necessary annual tax forms according to
company and Country policies.
• Suggest modifications and improvements to existing processes and
help in the evaluation of such changes.

مجال الشركة:
الزراعة وإنتاج المحاصيل
الدور الوظيفي:
المحاسبة والتدقيق

Financial and Admin Controller

أغسطس 2018 - يوليو 2019

E and E Pharmaceuticals

عمان، الأردن

أغسطس 2018 - يوليو 2019

• Ensure that adequate financial controls are in place to maintain
propriety and proper accountability of expenditures.
• Monitor and manage the use of Petty cash, and ensure the entries are
recorder properly.
• Update a weekly cash position.
• Take Part in pricing for year 2018 for all products.
• Reviewed and remapped the current chart of account.
• Ensure that all deductions and payroll activities are compliant with
payroll laws.
• Management of Cash flow liaising with external Audit.
• Maintain Fixed Assets register by coding Assets.
• Liaising with bank for all financial matters.
• Implementation the System (QuickBooks).
• Prepare Q3 Balance sheet.
• Bank and Credit card Reconciliation.
• Prepare Budget for Q4-2018 and Q1-2019.
• Development and implementation of relevant financial policies and
procedures in consultation with CEO.
• Create vendor and customers list.
• Monthly Sales report.
• A/P and A/R reconciliation.
• Assist in setting up the administrative system & procedure and
supervise their implementation.
• Control all logistics and Admin tasks (Transportation, Social Security,
Health insurance, Tax).
• Ensure all the procurement process and expenditure in accordance
with the companys procedure and standards.
• Manage, Supervise and responsible for the performance and
outcomes of the Admin team (logistics, bids, procurement) as well as
general office administration work.

مجال الشركة:
صناعة الدواء
الدور الوظيفي:
المحاسبة والتدقيق

Financial and administrative controller

أغسطس 2018 - يونيو 2019

E and E Pharmaceuticals

عمان، الأردن

أغسطس 2018 - يونيو 2019

• Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
• Coordinate and direct the preparation of the budget and financial forecasts and report variances
• Prepare and publish timely monthly financial statements
• Coordinate the preparation of regulatory reporting
• Research technical accounting issues for compliance
• Support month-end and year-end close process
• Ensure quality control over financial transactions and financial reporting
• Manage and comply with local, state, and federal government reporting requirements and tax filings
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Processing purchase and sales ledgers, identifying financial balances and keeping system up to date
• Reconciling both supplier accounts and statements, chasing debts
• VAT submissions, plus monthly reports for management
• Managing all finance and accounting operations
• Coordinating and directing the preparation of the budget and financial forecasts and report variances
• Preparing and publishing timely monthly financial statements
• Participating in budgeting processes.
• Streamlining accounting functions and operations.
• Developing plans for financial growth.
• Evaluating and managing risk.
• Coordinating audit processes.
• Participating in management committee
government reporting requirements and tax filings
• Develop and document business processes and accounting policies to maintain and strengthen internal controls

مجال الشركة:
صناعة الدواء
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

مايو 2018 - أغسطس 2018

Doctors Without Borders (Project)

عمان، الأردن

مايو 2018 - أغسطس 2018

• Prepare and book all cash collection entries.
• Prepare and book all cash disbursement (cheques and petty cash).
• Payroll transfers.
• Prepare daily bank reconciliation.
• Update a daily cash position.
• Book all charges, interests and commissions.
• Prepare bank interests and commissions report.
• Prepare the payment proposal each Sunday and Tuesday weekly.
• Prepare petty cash reconciliation on daily and weekly basis.

مجال الشركة:
المنظمات غير الربحية
الدور الوظيفي:
المحاسبة والتدقيق

Tressury Accountant

أبريل 2014 - سبتمبر 2016

Philip Morris Investments Jordan

عمان، الأردن

أبريل 2014 - سبتمبر 2016

• Prepare and book all cash collection entries
• Prepare and book all cash disbursement (transfer, cheques and petty cash)
• Update the weekly GTS system and prepare GTS report
• Prepare a daily bank reconciliation
• Update a daily cash position
• Book all charges, interests and commissions
• Prepare bank interests and commissions report
• Prepare the payment proposal each Sunday and Tuesday weekly
• Apply all the approved payment on Citi bank e-banking system and follow up the payments
• Ensure to transfer all payment on time to avoid any fines and penalties
• Prepare petty cash reconciliation on weekly and monthly basis
• Prepare TRDB Intercompany reconciliation
• Handle the bidding process
• Update BAAN System with the monthly exchange rate.
• Record the accrual interests and commissions
• Reclassification the advance payment of suppliers
. Prepare and booking the foreign currency revaluation for external suppliers
• Fill the monthly trade receivable template
• Prepare the tax payment report on monthly basis
• Prepare the tax position report on monthly basis
• Proper filing for all entries and reports
• Ensure that PMJ Policy & Procedures are respected and followed

مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

Treasury Accountant

أبريل 2014 - سبتمبر 2016

Philip Morris Investments B V

عمان، الأردن

أبريل 2014 - سبتمبر 2016

• Prepare and book all cash collection entries.
• Participate in SAP project implementation.
• Prepare and book all cash disbursement (transfer, cheques and petty
cash).
• Update the weekly GTS system and prepare GTS report.
• Prepare a daily bank reconciliation.
• Update a daily cash position.
• Book all charges, interests and commissions.
• Prepare bank interests and commissions report.
• Prepare the payment proposal each Sunday and Tuesday weekly.
• Apply all the approved payment on Citi bank e-banking system and
follow up the payments.
• Ensure to transfer all payment on time to avoid any fines and
penalties.
• Prepare petty cash reconciliation on weekly and monthly basis.
• Prepare TRDB Intercompany reconciliation.
• Handle the bidding process.
• Update the System with the monthly exchange rate.
• Record the accrual interests and commissions.
• Reclassification the advance payment of suppliers.
• Prepare and booking the foreign currency revaluation for external
suppliers.
• Fill the monthly trade receivable template.
• Prepare the tax payment report on monthly basis.
• Prepare the tax position report on monthly basis.
• Ensure that PMJ Policy & Procedures are respected and followed
• Work for 2 months in planning and budgeting department.
• Participate in the forecast for year 2014.
• Take part in pricing for year 2014 for all products.

مجال الشركة:
الإنتاج الصناعي
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

فبراير 2012 - أبريل 2014

Astrazeneca

عمان، الأردن

فبراير 2012 - أبريل 2014

• Maintaining accounting records and preparing accounts and management information using SAP
• Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures
• Assists the Financial Controller with preparation and consolidation of annual District budget.
• Prepares monthly finance report for 5 entities
• Responsible for closing books at year end upon completion of annual audit
• Assures compliance with federal, state, local and corporate policies, regulations and laws
• Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions
• Monitors the financial activity on assigned programs and prepares expenditure reports for program managers as needed
• Prepares work papers and supporting schedules for the annual financial review
• Performs internal audits of accounts payable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas
• Monitors the financial activity on assigned programs and prepares expenditure reports for program managers as needed
• Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries
• Reviews accounts payables and weekly check runs.
• Ensuring compliance for financial reporting and update documents as needed
• Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures
• Preparing and reviewing revenue, expenses, payroll entries, invoices, and other accounting documents
• Maintain system of accounts and keep records on all company transactions and assets
• Report, analyze, and ensure integrity of all financial information

مجال الشركة:
صناعة الدواء
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

فبراير 2012 - أبريل 2014

AstraZeneca pharmaceutical company-

عمان، الأردن

فبراير 2012 - أبريل 2014

• Maintain accounting records and preparing accounts and
management information
• Post data to various ledgers, registers, journals and logs following
established accounting techniques and procedures on SAP.
• Assist the financial controller with preparation consolidation of
annual District budget
• Prepare Bank reconciliation.
• Prepare monthly finance reports for 5 entities
• Enhanced the accuracy of the companys reported financial results
and ensured that results comply with generally accepted accounting
principles.
• Compile and analyzes financial information to prepare entries to
general ledger accounts, cost centers and documents business
transactions
• Monitor the financial activity on assigned programs and prepares
expenditure reports for program managers as needed.
• Assure compliance with federal, state, local and corporate polices,
regulation and law.
• Responsible for yearend closing and monthly clothing
• Prepare work papers and supporting schedules for the annual
financial review
• Review accounting documents to ensure accuracy of information and
calculations and makes or directs correcting entries
• Review accounts payables and weekly check runs.
• Establish, maintain, and coordinate the implementation of
accounting and accounting control procedures.
• Prepare and review revenue, expenses, invoices, and other
accounting documents.
• Maintain system of accounts and keep records on all company
transactions and assets.
• Report, analyze, and ensure integrity of all financial information.

مجال الشركة:
صناعة الدواء
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أغسطس 2011 - فبراير 2012

Taqarub Communication

عمان، الأردن

أغسطس 2011 - فبراير 2012

• Ensure all the financial transactions are properly authorized,
recorded, have supporting document, filed, maintained and can be
easily extracted for the purpose of preparing financial statements,
and financial audits.
• Ensure that adequate financial controls are in place to maintain
propriety and proper accountability of expenditures
• Prepare work papers and supporting schedules for the annual
financial review
• Review accounting documents to ensure accuracy of information and
calculations and makes or directs correcting entries.

مجال الشركة:
خدمات تكنولوجيا المعلومات
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

يوليو 2011 - فبراير 2012

takarub

عمان، الأردن

يوليو 2011 - فبراير 2012

• Performing accounting functions for financial segment of business including assisting in preparation and analysis of monthly financial and management reports.
• Performing daily cash application functions.
• Perform financial analysis of business as assigned by Controller.
• Work with the preparation of the quarterly financial reporting package and assist in audit requests as assigned.
• Perform month expense and balance sheet account reconciliation and analysis for review by the Controller
• Preparing and validating operators’ statistics
• Reviews and recommends modifications to accounting systems and procedures
• Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures.

مجال الشركة:
التسويق
الدور الوظيفي:
المحاسبة والتدقيق

Trade Finance Officer

يوليو 2010 - يوليو 2011

Arab Jordan Investment Bank- Trade Finance department "Import LC"

عمان، الأردن

يوليو 2010 - يوليو 2011

• Issuing, amending and settling LCs.
• Trainee in Corporate and Retail department.
• Analyzing applicants statements.
• Loan scheduling.
• DBR calculations.

مجال الشركة:
البنوك
الدور الوظيفي:
المحاسبة والتدقيق

trade finance officer

يونيو 2010 - يوليو 2011

arab jordan investment bank

عمان، الأردن

يونيو 2010 - يوليو 2011

• Issuing, amending and settling LC’s
• Correspondence banking.
• Trainee in Corporate and Retail department
• Analyzing applicants’ statements
• Loan scheduling.
• DBR calculations

مجال الشركة:
البنوك
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

al ittihad school

يونيو 2025

يونيو 2025

الثانوية العامة أو ما يعادلها، IT

الأردن

University of Jordan

يناير 2010

يناير 2010

بكالوريوس، Finance

الأردن

BA Finance Graduate from JU

University of Jordan

يناير 2010

يناير 2010

بكالوريوس، Finance

الأردن

Skills

CMA
Expert
CMA
Expert
Budgeting
Expert
Budgeting
Expert
SAP
Expert
SAP
Expert
Analytic Thinking
Expert
Analytic Thinking
Expert
Reporting
Expert
Reporting
Expert
Budgeting
Expert
Budgeting
Expert
Reporting
Expert
Reporting
Expert
SAP
Expert
SAP
Expert
MS Office
Expert
MS Office
Expert
ERPs
Expert
ERPs
Expert
Time Management
Expert
Time Management
Expert
Oracle
Expert
Oracle
Expert
CERTIFIED FINANCIAL MANAGER
Intermediate
CERTIFIED FINANCIAL MANAGER
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
GROWTH STRATEGIES
Intermediate
GROWTH STRATEGIES
Intermediate
INVESTMENT MANAGEMENT
Intermediate
INVESTMENT MANAGEMENT
Intermediate
PERSONAL FINANCE
Intermediate
PERSONAL FINANCE
Intermediate
PORTFOLIO MANAGEMENT
Intermediate
PORTFOLIO MANAGEMENT
Intermediate
TELEMARKETING
Intermediate
TELEMARKETING
Intermediate
CMA
Expert
CMA
Expert
Analytic Thinking
Expert
Analytic Thinking
Expert

اللغات

العربية
متمرّس
الانجليزية
متمرّس

التدريب و الشهادات

الشهادات
Training in AMMAN Stock Exchange
Training in AJIB Bank in Treasury department
WRACo.
CMA courses (Part I&II).

الهوايات

  • Reading