وظيفة في محاسب في عمان

1. Reviews & verifies all daily transactions & makes sure supporting documents are attached (e.g. invoices, receipts) before data entry. 2. Inputs all daily transactions (expenses, bank deposits, transfers…)on the relevant software. 3. Organizes & files all accoun المزيد...

Staff management and development. Reconcile, adjust and maintain Balance Sheet accounts such as prepaid expense, petty cash, accounts receivable, accounts payables, notes receivables and cash flow projections etc. Reviews, investigates, and corrects errors and inconsistencies in f المزيد...

Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend المزيد...

Responsibilities: Conduct thorough and systematic reviews of financial records, internal controls, and operational procedures Perform risk assessments to identify potential areas of concern or non-compliance Execute audit procedures in accordance with professional standards an المزيد...

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 المزيد...

الموافقة على جميع أنواع سير العمل حسب المصفوفة المعتمدة لطلبات رحلات العمل للموظفين والدفعات المقدمة للبائعين والمصروفات النثرية بجميع أشكالها. المساعدة في حل أي اختلافات أو نزاعات مع البائعين فيما يتعلق بالفواتير أو المدفوعات. المساعدة في المشاريع المخصصة أو المهام المتعلقة بالحسابا المزيد...

General ledger oversight and management - NetSuite experience a plus Accounts Payable, Accounts Receivable, Prepaids, and Fixed Assets Manage, reconcile, and streamline processes Month-end entries and other processes and documentation Sales tax management – Avalara experie المزيد...

Develop and maintain the cost accounting system, documents and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Analyze the المزيد...

Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend المزيد...

Full working knowledge of a General Ledger from basic Bookkeeping/Accounting to presentation and preparation of Financial Statements. Ability to work with an external Tax Accountant for preparation of company’s Financial Statements, used for tax preparation purposes. Ability المزيد...

Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc. Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures Prepare the general ledger r المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting المزيد...

The average pharmacy accountant duties entail tracking amounts that pharmacy owners owe to other vendors. This job also requires accountants to record any outstanding balances on each customer's account. These accountants also keep their clients updated on any existing business ta المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerfor المزيد...

About the job We are seeking a dedicated and experienced Senior Accountant to join our team. JOB RESPONSIBILITIES: . Recording general ledger entries . Follow up and monitor daily activities . Preparation of the monthly closing . Prepare the tax reports . Respons المزيد...

Job description: The Cashier manages all the activities linked to cash register, always following the Company procedures and local legislation. Enriches and updates the client database and carries out all the necessary secretary activities in order to support the store. As we grow and المزيد...

An accountant is required to have a Bachelor’s degree in Accounting with 2 years of experience Fluent in using accounting software Ability to find work solutions Using Excel Residents of Marka / and its environs Whoever finds himself competent send your CV to the number

A trainee is required for a group of companies, specializing in accounting, provided that the residents of Dahiyat Al-Yasmeen and its surroundings are to send their CV and Bookkeeping on Xero and/or Sage One and excel spreadsheets Bank reconciliations Preparation of monthly man المزيد...

Preparing local bills Follow-up of financial collection, bank reconciliations Preparing daily bank statements and checks Prepare bank credits Warehouse inventory Check processing Preparing entries and exit vouchers Follow up on all financial matters of the company

Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions المزيد...