وظيفة في الخدمات المالية في عمان

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...

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...

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...

Empresa ubicada en el Carmen Nuevo León solicita: Superintendente de Mantenimiento | Ingeniero de Mantenimiento Responsabilidades: Líder del área de Preparar, programar y supervisar proyectos de ingeniería Gestionar el programa d 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 DRC&#39 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...

● Verify, allocate, post and reconcile accounts payable and receivable. ● Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. ● Analyze financial information and summarize financial status by collecting information; preparing balance المزيد...

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...

+ Ensure that the office is following host government, USAID, and contractor internal policies rules and regulations for finance in coordination with counterparts in headquarters; + Identify and coordinate the filing of any required host country administrative or financial paperwork, 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...

Managing and handle in-country cash, ensuring sufficient amounts are available at all times and that necessary security measures are in place and are being followed Conducting regular cash counts and bank reconciliations, verifying amounts held and reporting any discrepancies Payi المزيد...

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...

Support the Operations Manager in all the financial arrangements of DigiSkills including processing of financial transactions, budgeting, recording, and reporting. Monitor compliance with the funders’ financial rules and regulations. Support the set up of DigiSkills’ f المزيد...