وظيفة في موظف مالي في عمان

Review project budgets drafted by local partners, and ensure that all project budgets are coherent with the log frame and work plan Participate in budget revision, support and advice on any finance-related issues of partners when required Coordinate and develop timelines with part المزيد...

prepayment, Prepare and reconcile the monthly-accrued expenses. Prepare the monthly reporting package and all related financial reports to be submitted to MC HQ. Prepare the monthly reconciliation for our main vendors. Assist in preparing the balance sheet reconciliations. Assis المزيد...

Provide technical support to finance team in the field offices in terms of accounting/navigator duties and coordinate the communications channels in order to harmonize the financial process, and providing support to program staff. Payroll review for NES and preparation for NWS (inc المزيد...

Assist in preparing the Fiscal year Budget following the IRC standard format to meet the required deadlines. update the Fiscal year budget that will serve as a guide for all new donor proposals as well help in times of rapid growth, decline of program to advise timely management de المزيد...

Assist the PM in preparation of disbursement plans in accordance with the project procurement plans and Project Management plans; Prepare monthly financial forecasts and requests for advancement of funds; In-coordination finance officer, review and revise the project budget when r 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...

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...

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...

Review all applications received for the three subgrant programs run by YTJ to check for administrative completion and eligibility; Collect and publish answers to questions received about subgrant opportunities; Communicate minor application shortages with the applicants and reque 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...

To assume responsibility for cash account administration, ensuring conformity to existing procedures; shortages or thefts must be reported, bearing the joint signature of both, the Country Finance Officer and the Head of Mission; To manage the bank accounts of the mission and provid المزيد...

- Internal candidates are invited to apply through MSRP ¿ Self-Service ¿ Recruiting Activities ¿ Careers - External candidates are invited to apply through - Only shortlisted candidates will be contacted. Shortlisted candidates may be required to sit for a writt المزيد...

Manage finance needs to ensure effective use of resources in order to achieve program objectives in compliance with and donor requirements; ensure financial monitoring systems provide timely and relevant reports to staff, including analysis and tracking of grant commitments, obligat المزيد...

The Finance & Logistics Officer, in coordination and cooperation with the supporting staff is responsible for keeping the office financial and accounting in order to meet legislative requirements and support operations as well as to ensure that Logistics in Jordan is effective and المزيد...

-Ensure compliance with NRC policies, guidelines, and standards -Ensure compliance with Finance function strategy, tools, handbooks, guidelines, and standards -Specific technical responsibility for implementation of the Finance function -Specific technical responsibility for the quali المزيد...

Managing and supervising the referral and claims team (referral doctors, senior claims officer, referral team leaders, Finance Officer Referral). Managing the referral and claims operation. Direct supervise and evaluate work activities Review and evaluate the periodical statist المزيد...

Managing and supervising the referral and claims team (referral doctors, senior claims officer, referral team leaders, Finance Officer Referral). Managing the referral and claims operation. Direct supervise and evaluate work activities Review and evaluate the periodical statist المزيد...

Supporting on the preparation of updated financials Forecasting revenue and expense and analyzing profitability Analyzing and reporting on the financial impact of decisions across the company Assisting in the preparation of budgets Managing records and receipts Reconciling daily, المزيد...

A protocol officer creates a distraction- free environment so relationships can be developed, issues can be resolved and all objectives met. Responsibilities of a protocol officer: Plan and host special events. Plan and orchestrate meetings, conferences, and ceremonial events and func المزيد...

Perform administrative and protocol services for the Dialogue Institute such as conducts regular secretarial duties (English/Arabic typing, relevant correspondence in Arabic and English, translation when needed), as well as prepares and organises internal meetings. Support in the P المزيد...