وظيفة تنفيذي الشؤون المالية 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...

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...

Analysing current and past financial data Looking at current financial performance and identifying trends Preparing reports on the above information and communicating the insights of these reports to the wider business Consulting with the management team to develop long-term comm 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...

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 and Area Managers, ensure compliance with financial management guidelines set out in the finance chapters of Operati المزيد...

Financial managers are also known as financial or business analysts. Financial managers advise clients on appropriate business planning and help in decision making processes to ensure that businesses are financially successful. This might involve advising on investments, savings, pens المزيد...

Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability. Demonstrates integrity and fairness, by modelling the UN/UNDP s values and ethical standards; Promotes the vision, mission and strategic goals of UNDP;

Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and changes. Contribu 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...

Field components are being supported by the timely processing of their requests for Items. Field cash advances should be requested and closed on monthly basis. Coordinate to ensure and timely and proper documentation is submitted to process the PO and payments (PRs and GRNs) All 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...

1. Support corporate and country office finance and resource management strategies and major ongoing programmatic initiatives, participating where appropriate using finance and resource management expertise. 2. Contribute towards the development of country specific plans and processe 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...

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...

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...

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...