وظيفة في تمويل الشركات في عمان

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...

Payments function. Petty cash management. Data entry into the system. Filings. To check the supporting documents for the payments to ensure that they are completed and accurate. To record the financial transitions in the systems in a timely, efficient and effective manner. To المزيد...

Manage all day to day financial matters in country office and support/advise finance teams in field offices in managing financial matters. In collaboration with HOSS, Area Managers & Base Managers, contribute to compliance with financial management guidelines set out in the fin المزيد...

- Supplier and client invoices booking (account payable / receivables); - Prepare all documents for accounting, highlighting the proper details for bookkeeping; - Ensure the correct workflow regarding requisitions / approvals and receptions, following group management matrix; - Pay المزيد...

Enters accounting information into bookkeeping (Unit 4), and cross check accurateness and completeness before submitting in a timely manner; Handles petty cash; Checks receipts and eligibility; Prepares Checks and transfers; Follows up closely on monthly cash and cheque advances المزيد...

Provide management support to direct reports in their management of others, and their implementation of role objectives, work plans and budgets. Implement LWFs performance management system with direct reports, with objective setting, probationary reviews, regular catch ups, 6-monthly 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...

collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements undertaking strategic analysis and assisting with strategic planning producing long-term business plans undertaking research into pricing, competitors and factors affecting per 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...

Support the payment processing team (Finance Assistant and/or Finance Officer) to ensure all payments are cleared on a timely fashion. Data entry to Accounting System (Navigator) Assist with various reconciliations such as Bank, Cash, advances, receivables, payables, etc. Assis المزيد...

Manage all aspects of day-to-day operations of the accounting department. Assist in the implementation of Finance policies, procedures, and systems. Ensure compliance with IRC procedures and guidelines. Verify completeness and accuracy of all accounting documents. Filing all fin المزيد...

Monitoring business performance and cash flow. Overseeing budgets and ensuring everyone sticks to them. Leading the Finance & Accounting teams. Developing advanced financial models that accurately forecast our performance. Cross functional strategic planning. Valuation and المزيد...

Prepare business activity reports, financial statements, and forecasts. Make sure financial legal requirements are met. Developing financial reporting systems. Find ways to reduce or maintain costs by studying financial reports and business processes. Analyze market trends to di المزيد...

Review financial reports and processes for quality Dive deep to identify the root cause of any quality failure Develop simple solutions that fix the failure Write clear coaching documents that ensure highest quality outputs

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...

1- Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions) 2- Prepare monthly and quarterly management reporting 3- Participate in strategic data analysis, research, and modeling for senior company leadership 4- Support project analy المزيد...

Comprehensive knowledge and a minimum of 5 years of proven senior management experience in financial management activities, such as: budgeting, forecasting, and reporting as well as evidence of effective decision-making skills and a critical focus on the delivery of agreed results المزيد...

A career in Finance, within Internal Firm Services, 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 strategy. You’ll focus on record 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...

To conduct daily finance management and execution: budget request writing and review, balance check, preparation of payment vouchers and requested fund in a timely manner To conduct daily recording of transactions and income on Quick Books To manage budget settlements by reviewing المزيد...