وظيفة مساعد مالي في الأردن

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...

Accounting Work Assist the Finance Officer in preparation of disbursement plans in accordance with the Project Management Guideline. Ensures the management of the data file and the appropriate filing of the electronic and hard copies of the financial documents and reports. Prepar 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...

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...

- 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...

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...

Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies. Preparing paymen المزيد...

Oversight of compliance procedures and accountability, Ensure proper compliance principles are followed. Ensure project allocation are accurate. Ensure that all financial procedures are in line with RI policies and financial manual. Closely coordinate with Program Dep&rsqu المزيد...

Oversight of compliance procedures and accountability, Ensure proper compliance principles are followed. Ensure project allocation are accurate. Ensure that all financial procedures are in line with RI policies and financial manual. Closely coordinate with Program Dep’t on 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...

Prepare accounting entries according to the kind of transaction to prepare GL account. Someone have booked properly book the month end closing entries on monthly basis and make sure that all transaction according to SAMS policy and procedures. Maintain a proper fixed assist shee المزيد...

1. Supporting REACH FLATS management in the preparation and following up of the budget proposals. 2. Supporting REACH FLATS management with the follow up on REACH projects spending, forecasting and planning. 3. Assist in preparing and following up with REACH teams in the المزيد...

This is a remote Experience Copywriting within Cyber Security is As Copywriter, you ll be responsible for translating vision and voice into compelling online marketing content (both short-form and long-form) that aligns with our client's brand strategy and You ll write emails المزيد...

المسمى الوظيفي التنوع والإنصاف والشمول هي مبادئ أساسية في برنامج الأمم المتحدة الإنمائي: نحن نقدر التنوع كتعبير عن تعدد الدول والثقافات التي نعمل فيها، ونعزز الإدماج كوسيلة لضمان تمكين جميع الموظفين من المساهمة في مهمتنا، ونضمن المساواة والعدل في جميع أعمالنا. إن اتباع نهج عدم ترك أح المزيد...

Open Position: Network Engineer (MNC IT Service Provider) An MNC IT Service Provider is looking for Network Service Engineer to join the team and be based in the Selangor Key responsibilities include:Currently working as a Level 2 Network Engineer within end-user/service provider envi 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 MC Accounting System (Navigator) Assist with various reconciliations such as Bank, Cash, advances, receivables, payables, etc. As المزيد...

Responsible for the properties overall accounting and financial management requirements. Responsible to represent the finance department during daily morning HOD meetings. Responsible for the local tax authority compliance of the hotel. Responsible to support and liaise with the المزيد...

The Finance and Administrative Assistant is responsible for activities including, but not limited to Finance: Collecting and organizing invoice supporting documents to ensure they are complete, accurate, and translated into English Managing and safeguarding organizational petty cash, المزيد...