وظيفة مساعد مدير مالي في الأردن

Ensure accurate and timely submission of required financial reports and other information as needed to the Chief of Party (COP) and/or Home Office in compliance with USAID and Kaizen policies. Manage financial system and set of protocols that enable transparency, accountability, an المزيد...

Job Summary A career in Finance, within an Internal team of Consulting Business, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall stra المزيد...

Responsible for providing training, guidance and direction to project Accounting/Finance staff Responsible for gaining comprehensive knowledge of project’s Field Operations Manual (FOM), implementing financial management systems in compliance with the FOM, and conducting regu المزيد...

Timely preparation, quality control and payment of the monthly Payroll Updating the cash/bank books with payments Finalisation of the month end pack and submission to Antakya Finance office Timely preparation and follow up of the social security and income tax preparation and pay 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...

Senior finance managers oversee financial operations at a company or organization. With extensive experience in the financial field, they support executives by planning financing strategies, supervising financial activities analysis, and creating improvements in controlling procedures المزيد...

Ensure that all grants/projects reports are discussed with the project team and passed to donors and support offices within the required time schedules. Respond to respective queries in relation to these reports from donors, support offices and internal WVS management. Co-ordinate المزيد...

Work closely with RI Country Finance staff to implement, improve and maintain financial management policies, systems, structures, and procedures including procurements and expenditures, inventory, requisition and record keeping system. Receive ongoing financial summaries from count المزيد...

Bachelor’s degree in accounting, business management or similar and advanced university degree in Finance, Accounting or CPA required. A minimum of 7 years’ experience as finance supervisor / lead positions with international non–profit agencies. US and EU funded المزيد...

STRATOP : contributes towards the drafting, revision and implementation of operational strategy (StratOp) within his/her scope of responsibility; RISKS: produces and updates the risk map covering his/her scope of responsibility; proposes and implements risk mitigation measures; IN المزيد...

Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecas المزيد...

الإشراف على الإدارة المالية للبرنامج، بما في ذلك تقديم توقعات الميزانية المالية الشهرية وتوقعات التدفق النقدي لنفقات المشروع، وإعداد التقارير الشهرية والربع سنوية، وتقديم السجلات المالية الشهرية إلى المقر الرئيسي، وتتبع ميزانية التشغيل / مراقبة الالتزامات، والالتزام بالمراجعة. / الإج المزيد...

Firm: Large global portfolio management firm with over 200 billion in assets under Each client would have a separately managed portfolio based on their risk tolerance, asset allocation and securities Fee based platform that offers global portfolio management Role: In this home bas المزيد...

Role Purpose The Finance Manager works closely with the Controller, Finance Manager - Accounts Payable, Information Technology, Financial System Integration Team, and external parties to collect, analyze, and review complex and data from banks, manage US Bank rebate program, an المزيد...

Thorough attention to detail Excellent maths knowledge The ability to use their own initiative Customer service skills Flexibility and open-mindedness The ability to work in a fast-paced environment The ability to work well with others Understanding of how to use common indus المزيد...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role. Ensure that all accounting documents are maintained and kept in a proper manner. Verify invoices and documents submitted by suppl المزيد...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies. Serve as a custodian of safe box, check books, vouchers and other finance documents/archives Managing the petty cash to ensure compliance with the المزيد...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role. Ensure that all accounting documents are maintained and kept in a proper manner. Verify invoices and documents submitted by suppl المزيد...

Under the supervision of Grants Coordinator, prepare checks/transfers as requested; Review the petty cash settlements and do the disbursement on time; Review Plan partner s settlements and do the disbursement on time according to the partner financial report and agreement; Record المزيد...

Update financial spreadsheets with daily transactions Prepare balance sheets Track and reconcile bank statements Create cost analysis reports (fixed and variable costs) Process tax payments Support monthly payroll and keep organized records Record accounts payable and accounts المزيد...