وظيفة في المحاسبة والتمويل في عمان

Daily download of bank statement and follow up on the incoming payments in bank accounts and Coordinate with AWS that cheques had been Collected and deposited in bank. Daily follow up on the latest AR open list report and make sure that data included are reconciled. Matching the d المزيد...

Asist in ensuring that financial regulations are correctly applied on all financial transactions and that the mission’s financial transactions are entered into the accounting system PRISM in an accurate and timely manner; Provide financial and administrative support to Jordan المزيد...

Why should you be part of Deel's success story? A 30-mile hiring radius should no longer dictate how companies hire because great talent lives everywhere. Deel sees a world without hiring borders and endless talent that pairs perfect candidates with great companies. We o المزيد...

Asist in ensuring that financial regulations are correctly applied on all financial transactions and that the mission’s financial transactions are entered into the accounting system PRISM in an accurate and timely manner; Provide financial and administrative support to Jordan المزيد...

Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.

The Finance & Logistics Officer, in coordination and cooperation with the supporting staff is responsible for keeping the office financial and accounting in order to meet legislative requirements and support operations as well as to ensure that Logistics in Jordan is effective and المزيد...

مدير مالي كبير نظرة عامة على الدور: ينفذ مشاريع التدقيق من خلال مسح الأنشطة وإجراء التحليل وتنفيذ برامج التدقيق وإعداد أوراق عمل التدقيق وتقييم الضوابط الداخلية. يوثق باستمرار الحقائق والمعلومات ذات الصلة التي تدعم العمل المنجز والاستنتاجات المستخلصة حتى يتمكن المراجعون الآخرون م المزيد...

Ensure accuracy, execution and completion of financial transactions; Raises Monthly Supply RequestsSRs, Requests for detailed Petty Cash SPs by type of expense and Supply Delivery SDs for each invoice from CHF 500, Create Order deliveryODs; Ensures accounting entries in JDE-ImpEx المزيد...

Assisting in the preparation of budgets Managing records and receipts Reconciling daily, monthly and yearly transactions Preparing balance sheets Processing invoices Developing an in-depth knowledge of organisational products and process Providing customer service to clients المزيد...

Closely monitor factory overheads spend and highlight any significant changes / issues Prepare a monthly calculation of product cost for each SKU and analysis of manufacturing cost to ensure budgets are being spent properly Handle the external, internal & tax audit procedure t المزيد...

Assist in Payments’ preparation and writing checks. Prepare the monthly finance scanned copy with all related appendixes. Responsible of entering data to the Accounting System (Cost Point) on daily basis under the direct supervision of the FAC. Assisting the FAC / Senior Fi المزيد...

Performing daily accounting transaction on timely, accurately and effective manner. Manage GFP funds on assigned programmes, ensure timely posting for transactions, cash settlement and payment preparation in compliance with Donor/GFP procedures, policies and audit requirements. Co المزيد...

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 المزيد...

Compiles and sorts documents, such as: invoices, work orders, checks, vouchers, and substantiates business transactions. Verifies and posts details of business transactions, such as: funds received and disbursed; totals accounts to ledgers or computer spreadsheets and databases. I المزيد...

موظف محاسبة جمركية بكالوريوس محاسبة - حديث التخرج وخبرة تصل إلى سنة قيادة ممتازة في مكاتب مايكروسوفت أمر ممتاز في اللغة الإنجليزية لاعب الفريق

At least 10 years of accounting experience in medium and limited liability companies. The previous job title must have been (Accounting Department Manager) for a period of no less than 5 years. Bachelor's degree in Accounting. Experience in preparing financial statements.

- Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner - Identify, investigate and rectify routine errors and anomalies in input data in order to ensure accuracy of financial information - Monitor accou المزيد...

يتولى مساعد المحاسبة مسؤولية تنفيذ جميع أنشطة العمليات المحاسبية والمالية والتي تشمل الأرصدة الدائنة والمدينة، وكذلك تنفيذ العمليات المحاسبية العامة المتعلقة بالمؤسسة وأنشطة مشاريعها للتأكد من تنفيذها وفقًا لنظام السياسات والإجراءات . المسؤوليات الأساسية: يحافظ على الأنشطة المحاسبي المزيد...

Supervise the maintenance of accounting data in order to ensure information availability and accuracy. Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is provided at all times. Prepare reports المزيد...

Process transactions according to stated procedures so that all transactions are recorded in a timely and accurate manner Monitor procedural compliance in order to ensure that all systems are adhered to Develop reports from statistical and functional metrics according to stated sc المزيد...