وظيفة الخدمات المالية في الأردن

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...

Maintains financial management files of backup documentation for all local transactions as required by USAID regulations and Global Communities’ policies such as but not limited to filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneo 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...

Maintain accurate financial and company records Support the Finance Manager with the preparation of monthly management accounts for various entities in the UK and EU Updating and maintaining fixed asset registers Journal preparation including accruals and prepayments Balance she المزيد...

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Assisting in the preparation of budgets Managing records and receipts Reconciling daily, monthly and yearly transactions Preparing balance sheets Processing invoices Developing an in-depth knowledge of organisational products and process Providing customer service to clients المزيد...

Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.

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...

Identify internal and external training needs Conducting evaluations and training needs analyses to identify areas of improvement Developing state of the art training materials and programs Creating and delivering training sessions (softskills as 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...

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...

Closely monitor factory overheads spend and highlight any significant changes / issues Prepare a monthly calculation of product cost for each SKU and analysis of manufacturing cost to ensure budgets are being spent properly Handle the external, internal & tax audit procedure t المزيد...

Working on corporate projects and tasks Close supervision and orientation by your coach Lectures given by seasoned experts Having your job critiqued, evaluated, and corrected Two to three working hours per day, flexible! Priority to be selected for a full-time, part-time, or co المزيد...

Ensure accuracy, execution and completion of financial transactions; Raises Monthly Supply RequestsSRs, Requests for detailed Petty Cash SPs by type of expense and Supply Delivery SDs for each invoice from CHF 500, Create Order deliveryODs; Ensures accounting entries in JDE-ImpEx المزيد...

Building Capacity for Identifying, Preparing, Assessing, and Executing PPPs: Build capacity of local partners, entities and beneficiaries; Identifying, Screening, and Assessing PPPs: Identify projects with strong PPP potential; Identifying, Screening, and Assessing Other Partnere 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...

Work closely with the partners in charge of origination activities including sector strategy and planning, client meetings, business screening, pre-pitching activities, preparation and presentation of proposals, and negotiation of mandate letters. Lead and manage and recruit member المزيد...